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Purba Burdhaman Zilla Parishad ~urba ~arbbaman ~illa t)ari.£ibab Court Compound, Bardhaman-713101 zp [email protected]: 0342-2662400 • Fax: 0342-2663327 Memo No. "~G /PBZP/14th F.C./(2nd• Inst.)2018-19 Date .o.8.:./ ..ak:i2019 ORDER In pursuance of G.O. No. 317(Sanction)-RD/CCA/W/5M-09/2015 Dated 24.01.2019 a sum of Rs. 849,898,675.00 (Rupees eighty-four crore ninety-eight lakh ninety-eight thousand six hundred seventy-five) only as the allocation of basic grant as a 2nd installment of the Basic Grant for Rural Local Bodies (RLBs) for the year 2018-19 released under 14th Central Finance Commission Grant of the Joint Secretary to the Government of West Bengal, Panchayat & Rural Development have been received by Purba Bardhaman Zilla Parishad in transfer credit of Purba Bardhaman District Out of the total amount of Rs. 849,898,675.00 (Rupees eighty-four crore ninety-eight lakh ninety-eight thousand six hundred seventy-five) only, is the share of 215 nos. of Gram Panchayats. Now, as per decision taken by the Purba Bardhaman Zilla Parishad, this fund being Rs, 849,898,675.00 (Rupees eighty-four crore ninety-eight lakh ninety-eight thousand six hundred seventy-five) only as shown in Annexure-A is transferred to the designated Bank NCs of 215 Nos. _ of Gram Panchayats under Purba Bardhaman District of this order which will be utilized. This grant under the recommendation of the Forteenth Finance Commission, shall be utilized in accordance with the guidelines prescribed in this Department's G.O vide No. 839/SS/RD/CCA/W/5M-3/2015 dated 1st December, 2015 without any deviation. Allotment of fund is no authority to incur any expenditure unless the same is covered by sanction of the appropriate rules / authority. No expenditure should be made in excess of this allotment. Monthly sector wise expenditure report in the prescribed proforma to be sent to the concerned Panchayat Samitis within 1st date of every succeeding month. The Executiv-e Officer of the Panchayat Samities will send the consolidated report of all Gram Panchayat to the Zilla Parishad within 5th date of every succeeding month. ~ Additional ExecujlY.e-{)fficer, Purba Bardharrrarl Zilla Parishad Memo No. 1t6E/~16/PBZP/14th F.C./(2nd• Inst.)2018-19 Date .Q.~../ ..~d.../2019 Copy forwarded for information and necessary action to the 1. Joint Secretary to the Government of West Bengal, Panchayat & Rural Development, Joint Administrative Building, (6th to 9th Floors), Block: HC, Plot No.7, Sector-Ill, Salt Lake City, Kolkata- 700 106. 2. Sahakari Sabhadhipati, Purba Bardhaman Zilla Parish ad 3. Karmadhyaksa, Purta Karja 0 Paribhan Sthaye Samiti, Purba Bardhaman Zilla Parishad 4. Finance Controller & Chief Accounts Officer, Purba Bardhaman Zilla Parishad, He -is requested to take necessary action for transfer of the released amounts to the concerned Gram Panchayats A/C as per Annexure of this order. 5~8. Sub-Divisional Officer, Bardhaman Sadar (South)/ Bardhaman Sadar (North)/ Kalna/Katwa Sub-Divisions. 9. District Panchayat and Rural Development Officer, Purba Bardhaman 10-33. Sabhapati, Panchayat Samiti, Purba Bardhaman (All) 34-57. Executive Officer, Panchayat Samiti, Purba Bardhaman (All) 58-273Prodhan, Gram Panchayat, Purba Bardhaman (All) 274. CA. to Sabhadhipati, Purba Bardhaman Zilla Parishad for appraisal of Sabhadhipati, Purba Bardhaman Zilla Parishad 275. CA. to District Magistrate, Purba Bardhaman for appraisal of D.M., Purba Bardhaman 276 Accountant, Purba Bardhaman Zilla Parishad Additional Executive Officer Purba Bardhaman.ZrllaParishad RELEASE OF THE BASIC GRANT OF 2018·19 2ND INSTALLMENT FOR tHE RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Govt. Allotment Memo No. 317(Sanction).RD/CCAlW/5M·09/2015 Dated: 24.01.2019 Allotment No. -1a, /PBZP/14TH FC/A/2018-19 (2nd.lnstt.) Dated 08· '2~I:J ANNEXURE-A DISTRICT: PURBA BARDDHAMAN No. of GPs: 215 Basic Grant Basic Grant Total Allocation as per Account Number IFCCode Allocation as per Apportionment (in SI. No. Name of Block Name of Gram Panchayat Bank Name Branch Population (in Area (in Lakh.) Lakh.) Lakh.) U.COBANK AUSGRAM '08260110124581 UCBAOOO0826 1 AUSGRAMcl AUSGRAM 973307.00 3800852.00 4774159.00 UBI BANK BERENDA 197401@069784 UTBIBEQW78 2 AUSGRAM-I BERENDA 626260.00 3756509.00 4382769.00 HDFCOO02785 HDFCBANK BOLPUR 50100198261660 4246775.00 3 AUSGRAM-I BILWAGRAM 680264.00 4927039.00 SBINOO06189 STATEBANKOF INDIA DIGNAGAR 36573005839 503771.00 2220355.00 2724126.00 4 AUSGRAM-I DIGNAGAH-I UTIBOOO1657 AXISBANK GUSKARA 917010026217392 304961,00 171.3527.00 2018488.00 5 AUSGRAM-I DIG NAGAR-II HDFCBANK GUSKARA 50100195357479 HDFCOOO0462 2253795,00 6 AUSGRAM-I G.USKARA 300923.00 1952872.00 BANKOF INDIA GUSKARA 390010210000002 BKIDOO03900 7 AUSGRAM-I UKTA 4994.51.00 3575576.00 4075027.00 Central Bank of India Basudha 3600480302 CBIN0281882 3751345.00 4741823.00 8 AUSGRAM-II AMARPUR 990478.00 CBIN028-2775 Central Bank of India Oebsala 3600405584 3121283.00 4172919.00 9 AUSGRAM-II DEBSHALA 1051636.00 ORIENTALBANK OF ORBCOI01557 817771.00 3993896.00 4811667.00 10 AUSGRAM-II A8HIRAMPUR 15572413000011 ERAL ,-",,""'D.-< ORIENTALBANK OF ORBCOI02043 3892373.00 AUSGRAM-II Kota Chandipur 20432413000016 666459.00 3203914.00 11 KOTA ('","",<Dr< PASCHIM BANGA GRAMIN UCBAORRBPBG 754514.00 4910852.00 5665366.00 12 AUSGRAM-II RAM NAGAR. (NORTH) 1Q920100004767 RAM NAGAR RHIIl UCBAOOOl120 UCO BANK AMARARGARH 112001101071~ 1140164 ..00 3820085.00 4960249.00 13 AUSGRAM-II VALKI SBINOOI0900 STATEBANKOF INDIA BHEDIA 36564178485 624559,00 4022211.00 4646770.00 14 AUSGRAM-II VEDIA 15 STATEBANKOF INDIA BHATAR 37346302675 SBINOO02022 296417.00 1913693.00 2210110.00 BHATAR AMARUN-I SBINOOO2022 STATEBANKOF INDIA BHATAR 36693393867 282853.00 2546920.00 2831773.00 16 BHATAR AMARUN-II CANARA6ANK BAMUNARA 58951010015.99 CNRBOO05895 564842.00 4067979.00 4632821.00 17 BHATAR BAMUNARA STATEBANKOF INDIA BONPASS 36689602697 SBINOO06590 18 BHATAR BANPASH 445.971.00 31.04543.00 3550514.00 Allahabad Bank Barabelun 50379957921 ALLA0211252 1936844.00 19 BHATAR BARABELOON-J 677267.00 2614111.0.0 SBINOO02022 STATEBANKOF INDIA BHATAR 36693392252 321325.00 2239053.00 2560378.00 20 BHATAR BARABELOON-II BKIDOOQ4391 BANK OF INDIA BHATAR 439110110016223 458539.00 4726891.0.0 5185430.00 21 BHATAR BHATAR SBINOO12386 STATEBANKOF INDIA BALGONA 36573630422 3923196.0.0 4398512.00 22 BHATAR BOLGONA 475316.00 2103104000017295 IBKlOOO2103 23 lOBI BANK ERUAR 680199,00 3815633.00 4495832.00 BHATAR ERUAR UCO BANK MAHACHANDA 16040110047439 UCBAOOO1604 745528.00 4719767.00 5465295.00 24 8HATAR MAHACHANDA CNRBOOO51~4 CANARABANK MAHATA 5194101001053 498773,00 3887.045.00 4385818.00 25 BHATAR MAHATA ,I.~ RELEASE OF THE BASIC GRANT OF 2018-19 2ND INSTALLMENT FOR THE RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Govt. Allotment Memo No. 317(Sanction)·RD/CCAJW/5M·09/2015 Dated: 24.01.2019 Allotment No. 406 /PBZP/14TH Fe/ A/2018-19 (2nd. tnstt.] Dated g, 2._ > 20 ICJ ANNEXURE-A DISTRICT: PURBA BARDDHAMAN No. of GPs: 215 Basic Grant I Basic Grant Total Allocation as per Name of Gram Panchayat Bank Name Branch Account Number IFCCode Allocation as per Apportionment (in 51. No. Name of Block Population (in Area (in lakh ..) Lakh.) Lakh.) lOBI BANK ERUAR 2103104000017754 IBKLOO02103 26 BHATAR NITYANANDAPUR 457690.00 4443024.00 4900714.00 Allahabad Bank SAHEBGANJ 50380204940 ALLA0211409 27 BHATAR SAHEBGANJ-I 386809.00 2091600.00 2478409.00 BANKOF IN[)IA GUSKARA 390010110000005 BKIDOOO3900 28 BHATAR SAHEBGAfljJ-1I 686404.00 2819608.00 3506012.00 BANDHAN BANK BURDWAN 50170004163017 BDBLOOO1317 29 BURDWAN-I BAGHAR-I 400601.00 3140338.00 3540939.00 BANDHAN BANK BURDWAN 50170005160766 BDBLOoo1317 30 BURDWAN-I BAGHAR-II 353690.00 2791649.00 3145339.00 BANDHAN BANK KURMUN~II 50170004801508. BDBLOO01718 31 BURDWAN-I BANDUL-I 450011.00 3534260.00 3984271.00 Bank of India Nababhat 420910210000007 BKIDOO04209 32 BURDWAN-I BELKASH 706219.00 5797533.00 6503752.00 BANDHAN BANK BAJEPRATAPPUR 50170000743436 BDBLOOO1633 33 BURDWAN-I KSHETIA 689350.00 4433586.00 5122936.00 BANDHAN BANK KURMUN-II 50170004825223 BDBtoOO1718 34 BURDWAN-I KURMUN-I 405408.00 2460590.00 2865998.00 BANDHAN BANK BAJEPRATAPPUR 50170003648803 BDBLOOO1633 35 BURDWAN-I RAYAN-I 276334.00 6963985.00 .7240319.00 Allahabad Bank DEWANDIGHI 50379812501 ALLAOi1l790 36 BURDWAN-I RAYAN-II 244740.00 1996325.00 2241065.00 Allahabad Bank DEWANDIGHI 50371958956 ALLA0211790 37 BURDWAN-I SARAITIKAR 519180.00 7380702.00 7899882.00 ORIENTALBANK OF 38 BURDWAN-II GANJ 0479'1.193000059 ORBC0100479 334966.00 4379982.00 4714948.00 BAIKUNTHAPUR-I 1'''..... 01'. Bank of India BAMCHANDAIPUR 429810110010524 BKID0004298 39 BURDWAN-II BAIKUNTHAPUR-II 351501.00 3119502.00 3471003.00 STATEBANK OF INDIA HATGOBINDAPUR 36686774830 SBINOO12385 40 BURDWAN-II BANDUL-II 325839.00 1804884.00 2130723.00 Central Bank of India PUTUNDA 3600840651 CBIN0284895 41 BURDWAN-II BARASUL-I 198540.00 2602701.00 2801241.00 Allahabad Bank BORSUL 50378501721 ALLA0211771 42 BUROWAN-II BARASUL-II 303494.00 31)27470.00 4230964.00. UNION BANK'OF INDIA HATGOBINDAPUR 416502010107792 UBIN0541656 43 BURDWAN-II GOBINDAPUR 606118.00 4330831.00 4936949.00 BANDHAN BANK Kurmun -II 50170004366096 BDBLOOO1718 44 BURDWAN-II KURMUN-II 29937500 2112435.00 2411810.00 STATEBANK OF INDIA HATGOBINDAPUR 36625752229 SBINOOl2385 45 BURDWAN-II NABASTHA-I 444734.00 2992528 .00. 3437262.00 BAN~ OF INDIA PALSIT 426710110004626 BKIDOO04·167 46 'BURDWAN-II NABASTHA-II 321442.00 2076641.00 2398083.00 BANDHAN BANK Babla 50170004886117 BD8LOoo1316 47 GALSI-II ADRA 343432.00 2317767.00 2661199.00 ORIENTALBANK OF Bhuri 20452193000214 ORBC0102045 558860.00 4136007.00 4694867.00 48 GALSI-II BHUNRI STATEBANK OF INDIA GALSI 36697774032 SBINOO05704 49 GALSI-II GALSI 331608 ..0d 3697742.00 4029350.00 Allahabad Bank GOHOGRAM 50379990210 ALLA0211261 50 GALSI-II GOHOGRAM 593458.0d 3057529.00 3650987.00 ~ Additional ExecutiveOfficer Purba Bardndil'<l.. lilla Parishad---• RELEASE OF THE BASIC GRANT OF 2018·19 2ND INSTALLMENT FOR THE RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Govt.
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