The Amount Sanctioned and Allotted Hereby Is Payable to Howrah Improvement Trust by Transfer Credit to LF Account Under the H/A 8448-00-120-021-07 in T.R

Tel: Fax: Sanction-cum-Allotment Order

Memo No : 453(Sanction) - UDMA-13012(11)/7/2020 Date: 31/08/2021 Demand No. : 72 Department Code : UM Financial Year : 2021 - 2022 1. Sanctioning Authority: ASSISTANT SECRETARY

2. Name of the Scheme/Project: As per annexure enclosed 3. Purpose of Sanction: For implementation of the project "Construction of Concrete Roads (06 Nos.) at different locations under Sankrail and Panchla A.C."

4. Amount of this Financial Sanction : Rs. 29753044 (in words Rs. Two Crore Ninety Seven Lakh Fifty Three Thousand Forty Four Only. )

5. Head(s) of Account(s): as per annexure enclosed

6. Name of the Sub-Allotting Authority / DDO: See Annexure

7. Name of the Treasury/PAO: See Annexure

' 8. This Order is not an authority to incur any expenditure which is not permitted under any financial rule and/or order of the Government or approved guideline of the Scheme/Project.

9 Under no circumstances the allotted amount placed under this sanction may be utilized / diverted for any other purposes

10. Special Instruction, if any:

The amount sanctioned and allotted hereby is payable to Howrah Improvement Trust by transfer credit to LF Account under the h/a 8448-00-120-021-07 in T.R. Form-43. This is a system generated Sanction G.O. and does not require any signature. [RSP ID: HWIT/2019-2020/A-00003]

11. Total released amount is within the Budget Provision of the above mentioned head of account during 2021 - 2022

12. This order issues in exercise of the power delegated under Finance Department Memo. No. 950-FB dated 30.03.2021 (PLEASE SEE THE ANNEXURE TO SEE THE FUND RELEASE UO NO FOR PROJECTS)

ASSISTANT SECRETARY Urban Development and Municipal Affairs

Memo No:453(Sanction) - UDMA-13012(11)/7/2020 Memo Date:31/08/2021

Copy forwarded for information and necessary action to:- 1. The Principal Accountant General (A&E), Treasury Buildings, Kolkata-700001

2. The Principal Accountant General (Audit), Treasury Buildings, Kolkata-700001

3. The Principal Accountant General (Receipt, Works &Local Bodies Audit),CGO Complex at Salt Lake,Kolkata-700091

4. C.E.O.HOWRAH IMPROVEMENT TRUST, HOWRAH

5. Treasury Officer, Howrah-II

6. The IT Cell of this Department with the request to upload and e-mail to the concerned authority

7. The RSP Cell of this Department with the request to upload in RSP (ID: HWIT/2019-2020/A-00003)

8. The Guard File

ASSISTANT SECRETARY

Memo No:453(Sanction) - UDMA-13012(11)/7/2020 Memo Date:31/08/2021

Sub-Alloting Officer / DDO wise Alloted Amount Summary

Sl No. Sub-Alloting Code / DDO Code Designation Amount 1. HWBUDL102-C.E.O.HOWRAH IMPROVEMENT TRUST, HOWRAH 29,753,044.00

29,753,044.00

ASSISTANT SECRETARY

Annexure of Memo No- 453(Sanction) - UDMA-13012(11)/7/2020 Date- 31/08/2021

Allotment From Department - UM-Urban Development and Municipal Affairs to - HWBUDL102-C.E.O.HOWRAH

Treasury Name : Howrah-II Treasury

ID Head of Account Scheme Description Object of Expenditure Alloted Amount

297881 72-4217-60-051-022-53-00-V Development Schemes of Major Works/ Land and 6900000 KMDA,HIT,HIDCO, Buildings NKDA, Kalyani Township 297863 72-4217-60-051-022-53-00-V Development Schemes of Major Works/ Land and 1200000 KMDA,HIT,HIDCO, Buildings NKDA, Kalyani Township 297868 72-4217-60-051-022-53-00-V Development Schemes of Major Works/ Land and 3500000 KMDA,HIT,HIDCO, Buildings NKDA, Kalyani Township 297870 72-4217-60-051-022-53-00-V Development Schemes of Major Works/ Land and 8500000 KMDA,HIT,HIDCO, Buildings NKDA, Kalyani Township 297886 72-4217-60-051-022-53-00-V Development Schemes of Major Works/ Land and 4753044 KMDA,HIT,HIDCO, Buildings NKDA, Kalyani Township 297879 72-4217-60-051-022-53-00-V Development Schemes of Major Works/ Land and 4900000 KMDA,HIT,HIDCO, Buildings NKDA, Kalyani Township 29,753,044.00

ASSISTANT SECRETARY Urban Development and Municipal Affairs