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317(Sanction)-RDCCAW5M-092015

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317(Sanction)-RDCCAW5M-092015 GOVERNMENT OF WEST BENGAL Panchayat & Rural Development Department Joint Administrative Building, HC-7 Salt Lake, Sector-III Tel: 23343345 Kolkata Fax: Memo No : 317(Sanction)-RD/CCA/W/5M-09/2015 Date: 24/01/2019 Sanction Order for Grant-in-Aid Demand No. : 40 Department Code : PN Financial Year : 2018 - 2019 1. Sanctioning Authority: Panchayats & Rural Development 2. Name of the Grantee Institution: Gram Panchayats in twenty Districts of the State and Siliguri Mahakuma Parishad 3. Address of the Grantee Institution: District-wise names of the recipient GPs enclosed 4. Category of Grantee Institution: Others 5. Amount Sanctioned: 13703437000 (in words Rs. One Thousand Three Hundred Seventy Crore Thirty Four Lakh Thirty Seven Thousand Only. ) 6. Name of the DDO: DDOs/Sub-alloting Officers as per annexure enclosed 7. Department Code: PN-Panchayats & Rural Development 8. Name of the Treasury/PAO:As Shown in the Annexure 9. Nature of Grant (a) Recurring or Non-recurring: Recurring (b) Capital or Revenue: Revenue 10. Condition of Grant Utilisation Certificate required: Yes 11. Category of Grant : Others 12. Purpose of Grant : Providing of measure of support to the Gram Panchayats for delivering basic services 13. An amount of Rs 13703437000 is hereby allotted for this period in favour of the DDOs/Sub-alloting Officers as per annexure enclosed From the head of account As Shown in the Annexure. from the budget provision of the financial year,2018 - 2019 under Demand No.40 Department Code PN and payable to Grantee Institution or by A/c payee cheque/By-Transfer Credit / ECS. 14. Head of Account Code :As Shown in the Annexure. 15. Name of the Scheme :Assistance to RLBs as Basic Grants as recommended by the 14th Finance Commission (14-FC) 16. The amount will be drawn in T.R. from No.31. 17. The sanctioned amount will be payable to Gram Panchayats in twenty Districts of the State and Siliguri Mahakuma Parishad by Transfer Credit to the Head of Account of the LF/PL/Deposit Account of the Grantee Institution or by NC payee Cheque / ECS as applicable. 18. Remarks: The sanctioned amt is payable to the Gram Panchayats as per list enclosed, the DDO being E.0./F.C. & C.A.O.of Zilla Parishads (all Dists. except Paschim Bardhaman & Jhargram) and Addl. E.O., SMP in Darjeeling Dist. For Paschim Bardhaman & Jhargram Dists., the DM concerned shall act as DDO to draw & transfer the fund to the LF/PL/Deposit A/c of Rural Local Bodies (Gram Panchayats) of the District concerned. 19. Total released amount is within the Budget Provision of the above mentioned head of account during 2018 - 2019 20. This order issues in exercise of the power delegated under Finance Department Memo. No. 1872-F.B dated-26.03.2018, 1259-F,B. dated-29.11.2018 & 1260-F.B dated-29.11.2018with the concurrence of Finance Deptt. vide Gr. N U.O. No. 2741 Date 18/01/2019 JOINT SE ETARY Panchayats & Rural Development Memo No:317(Sanction)-RD/CCA/VV/5M-09/2015 Memo Date:24/01/2019 Copy' orwarded 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. EXE. OFFICER /F.C.&C.A.O. HOWRAH ZILLA PARISHAD 5. EXE. OFFICER,MSD. Z.P. 8. EXECUTIVE OFFICER P.Z.P. 7. EXECUTIVE OFFICER,D.D.Z.P. DDO FCCAO 8. EXECUTIVE OFFICER,ZILLA PAR1SHAD,BURDWAN. g. FINANCIAL CONTROLLER & CHIEF ACCOUNTS OFFICER, N.24-PGS Z.P. 10. Executive Officer, Cooch Behar Zilla Parishad 11. Executive Officer, Purba Medinipur Zilla Parishad 12. F.0 & C.A.O.,BIRBHUM ZILLA PARISAD 13. F.0 & CAO,BANKURA ZILLA PARISHAD. 14. F.C. & C.A.O., Alipurduar Z.P. 15. F.C. &C.A.O. NADIA ZILLA PARISHAD 16. F.C. &C.A.O., MID Z.P. 17. FC&CAO ,ZILLAPARISHAD 18. FINANCE CONT & CHIEF A/C OFF., HOOGHLY ZP 19. FINANCIAL CONTROLLER & C.A.O, MALDA ZILLA PARISHAD 20. FINANCIAL CONTROLLER & CHIEF A. 0., JAL. ZILLA PARISHAD. 21. DISTRICT MAGISTRATE, PASCHIM BARDHAMAN 22. DISTRICT MAGISTRATE AND COLLECTOR, JHARGRAM 23. A.E.O., S.M.P, SLG. DDO-Financial Controller and Chief Accounts Officer, SMP, SLG. 24. Exe. Officer, Zilla Parishad, Uttar Dinajpur 25. Treasury Officer, Alipore-Il 26. Treasury Officer, Tamluk 27, Treasury Officer, Siliguri-I 28. Treasury Officer, Raigunj-I 29. Treasury Officer, Purulia 30. Treasury Officer, Alipurduar 31. Treasury Officer, Asansol-1 32. Treasury Officer, Balurghat-I 33. Treasury Officer, Bankura 3a5, ,Treasury Officer, Berhampore-I 36. 3reasury Officer, Birbhurn-I 37. Treasury Officer, Burdwan-I 38, Treasury Officer, Cooch Behar-I 39. Treasury Officer, Hooghly-II 40. Treasury Officer, Howrah-II 41. Treasury Officer, Jalpaiguri-1 42. Treasury Officer, Jhargram 43. Treasury Officer, KrishnaNagar-I 44. Treasury Officer, Maida-11 45. Treasury Officer, Midnapore 46. The Project Director, ISGPP-II & Special Secretary of this Deptt. 47, The District Magistrate ( All Dists.) 48, The Addl. E.O. (All ZP and SMP in Darjeeling Dist.) 49, The District Panchayat & Rural Development Officer (All Districts) 50. Budget Cell of this Deptt. JOINT SECR ARY 2.0 tB-t9 RELEASE OF THE BASIC GRANT OF 20-1-7-48-2ND INSTALLMENT FOR RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Annexure to Memo No. 317(Sanction)-RD/CCANV/5M-09/2015 Dated: 24.01.2019 District : Paschim Medinipur No. of G.P : 211 Basic Grant Basic Grant Allocation as Name of Gram Allocation as Total Name of Block per Panchayat per Area (in Apportionment Population Lakh.) (in Lakh.) (in Lakh.) CHAN DRAKONA -I JARA 594667.00 2667168.00 3261835.00 CHANDRAKONA -I LAKSHMIPUR 629244.00 2559961.00 3189205.00 CHANDRAKONA -I MANGRUL 614377.00 2248670.00 2863047.00 CHANDRAKONA -I MANIKKUNDU 614545.00 2701360.00 3315905.00 CHANDRAKONA -1 MONOHARPUR-I 338425.00 1783336.00 2121761.00 CHANDRAKONA -I MONOHARPUR-II 336421.00 1427167.00 1763588.00 CHANDRAKONA -II BANDIPUR-I 150337.00 2977925.00 3128262.00 CHANDRAKONA -I I BANDIPUR-Il 293992.00 2397548.00 2691540.00 CHANDRAKONA -II BASANCHORA 1383435.00 5236212.00 6619647.00 CHANDRAKONA -I I BHAGABANTAPUR-I 299338.00 2522920.00 2822258.00 CHANDRAKONA -II BHAGABANTAPUR-II 379016.00 4312667.00 4691683.00 CHANDRAKONA -II KUAPUR 417603.00 4504998.00 4922601.00 DASPUR-I BASUDEVPUR 263591.00 4312488.00 4576079.00 DASPUR-I DASPUR-I 216485.00 3520370.00 3736855.00 DASPUR-I DASPUR-II 238702.00 3631316.00 3870018.00 DASPUR-I NANDANPUR-I 203623.00 2563701.00 2767324.00 D ASPUR-I NANDANPUR-II 233022.00 3073022.00 3306044.00 DASPUR-I NIZNARAJOL 529354.00 5278596.00 5807950.00 D ASPUR-I PANCHBERIA 214648.00 3387163.00 3601811.00 DASPUR-I RAJNAGAR 460031.00 4952879.00 5412910.00 DASPUR-I SARBERIA-I 188088.00 2392562.00 2580650.00 DASPUR-I SARBERIA-II 263424.00 3214777.00 3478201.00 3 ‘:711 3+ g *1 DASPUR-Il BENAI 183077.00 3083529.00 3266606.00 DASPUR-Il CHAIPAT 174224.00 2910787.00 3085011.00 DASPUR-Il DUDHKOMRA 216819.00 3991937.00 4208756.00 DASPUR-Il GOCHHATI 237867.00 3605850.00 3843717.00 DASPUR-Il GOURA 253903.00 3302395.00 3556298.00 DASPUR-Il JYOTGHANASHYAM 221664.00 4181775.00 4403439.00 DASPUR-Il KAMALPUR 240873.00 3302929.00 3543802.00 DASPUR-Il KHANJAPUR 204124.00 2762977.00 2967101.00 KHEPUTDAKSHNIBAR DASPUR-H H 121105.00 2273067.00 2394172.00 DASPUR-Il KHUKURDAHA 231185.00 2952637.00 3183822.00 DASPUR-II NISHCHINTAPUR 157687.00 2219820.00 2377507.00 DASPUR-Il PALASHPAI 175894.00 2827800.00 3003694.00 DASPUR-II RANICHAK 153511.00 1912269.00 2065780.00 DASPUR-II SAHACHAK 191095.00 3150489.00 3341584.00 .. 4 5 2 4 I 281 GHATAL AJABNAGAR-I 133633.00 3098132.00 3231765.00 GHATAL AJABNAGAR-II 493440.00 2882294.00 3375734.00 GHATAL BEERSINGHA 522004.00 4601163.00 5123167.00 GHATAL DEWANCHAK-I 334082.00 3234901.00 3568983.00 GHATAL DEWANCHAK-H 1035655.00 3016391.00 4052046.00 GHATAL IRHPALA 292322.00 2902595.00 3194917.00 GHATAL MANSUKA-I 231185.00 2948185.00 3179370.00 GHATAL MANSUKA-II 233858.00 1954475.00 2188333.00 GHATAL MOHANPUR 568441.00 5370665.00 5939106.00 GHATAL MONOHARPUR-I 250562.00 2692278.00 2942840.00 GHATAL MONOHARPUR-II 125281.00 2612140.00 2737421.00 GHATAL SULTANPUR 258413.00 4040376.00 4298789.00 ,_1.. 3 8 32441_1 DANTAN-I AINKOLA 565601.00 3408355.00 3973956.00 DANTAN-I ALIKOSHA 548730.00 3581274.00 4130004.00 DANTAN-I ANGUA 591326.00 3642535.00 4233861.00 DANTAN-I CHAKISMAILPUR 652630.00 3868881.00 4521511.00 DANTAN-I DANTAN-I 259415.00 2783991.00 3043406.00 DANTAN-I DATAN-H 210806.00 2487837.00 2698643.00 DANTAN-I MONOHARPUR 457526.00 3355998.00 3813524.00 DANTAN-I SALIKOTHA 587985.00 4413818.00 5001803.00 DANTAN-I TARURUI 338091.00 3082282.00 3420373.00 3.0 370'8.) _ DANTAN-II HARIPUR 506302.00 4851015.00 5357317.00 DANTAN-Il JENKAPUR 462704.00 3511644.00 3974348.00 DANTAN-II POROLDA 407580.00 3970923.00 4378503.00 DANTAN-Il SABRA 402903.00 4303584.00 4706487.00 DANTAN-11 SAURIKOTBAR 375676.00 3426163.00 3801839.00 DANTAN-I1 TALDA 457359.00 3047556.00 3504915.00 DANTAN-II TURKA 536369.00 4495203.00 5031572.00 3,04,5-Alq 81 DEBRA BHABANIPUR 434307.00 4187829.00 4622136.00 DEBRA BHARATPUR 417603.00 3571658.00 3989261.00 DEBRA DEBRA-I 283970.00 3135173.00 3419143.00 DEBRA DEBRA-II 250562.00 2827266.00 3077828.00 DEBRA DUAN-I 308191.00 2653812.00 2962003.00 DEBRA DUAN-Il 236530.00 2962788.00 3199318.00 DEBRA GOLGRAM 634756.00 4608286.00 5243042.00 DEBRA JALIMANDA 634756.00 4815933.00 5450689.00 DEBRA KHANAMOHAN 467715.00 4053198.00 4520913.00 DEBRA MALIGHATI 451011.00 4022567.00 4473578.00 DEBRA RADHAMOHANPUR-I 305518.00 3461246.00 3766764.00 DEBRA
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