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Court Compound, Bardhaman-713101 Memo No Bardhaman Zilla Parishad Court Compound, Bardhaman-713101 Memo No .......,/BZP/13'h F.C./A/F.T./2013/ Date £9../J.L./2013 ORDER In pursuance of G.O. No. 154(Sanction)-PN/N//II/lG-4/2012 dated Kolkata the 16th September, 2013 of the Commissioner, Panchayat & Rural Development, Govt. Of West Bengal & Ex-Officio Additional Secretary, Panchayat & Rural Development Department a total sum of Rs.21,94,340/- (Rupees twenty one lakh ninety four thousand three hundred forty ) only have been received by Burdwan Zilla Parishad in its F.T A/ c by transfer credit towards the 'interest for delayed period in respect of General Performance Grant under recommendation of 13th Finance Commission Fund' for the year 2012-13 of Bardhaman District. Out of the total amount Rs.21,94,340/- (Rupees twenty one lalch ninety four thousand three hundred forty ) only, Rs. 3,95,890/- (Rupees three lakh ninety five thousand eight hundred ninety) only is the share of the 31 nos. of Panchayat Samities as shown in Annexure-A. Now as per decision taken by the Bardhaman Zilla Parishad this fund being Rs. 3,95,890/- (Rupees three lakh ninety five thousand eight hundred ninety) only is transferred to the FT A/Cs of 31 Nos. of Panchayat Samities as shown in Annexure-A of this order. As soon as the amounts will be credited to the respective F.T A/Cs of the Panchayat Samities, the Executive Officers, will withdraw the amounts from the F.T. A/Cs and the same to the local fund accounts inthe treasury for utilization. Out of the total amount of Rs.21,94,340/- (Rupees twenty one lakh ninety four thousand three hundred forty ) only, Rs. 15,34,250/- (Rupees fifteen lakh thirty four thousand two hundred fifty ) only is the share of 277 nos. of Gram Panchayats. Now, as per decision taken by the Bardhaman Zilla Parishad, this fund being Rs. 15,34,250/- (Rupees fifteen lakh thirty four thousand two hundred fifty ) only as shown in Annexure-B is transferred to the designated Bank A/Cs of 277 Nos. of Gram Panchayats of this order which will be utilized. This grant under the recommendation of the Thirteenth Finance Commission, shall be utilized in accordance with the guidelines prescribed in this Department's G.O. vide No. 5901/PN/0/l/4F-5/07(Part- I) dated 05-8-2010 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 Executive 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 Executive Officer JÿCBardhaman Zilla Parishad t \ N. (2) Memo No.~.r..l..,..VT.r.;../BZP/13th F.C/A/F.T./2013/ Date I.I.../2013 Copy forwarded for information and necessary action to the 1. Principal Secretary, Panchayat & Rural Development, Govt, of West Bengal, 11A K.S. Road, Kolkata-1 2. Commissioner & Additional Secretary, Panchayat & RuralDevelopment ,Govt. Of West Bengal, 63 N.S. Road, Kolkata-1. This has a reference to his letter No. 45(Sanction)-PN/N//II/lG-10/2010 dated 20th May, 2013 3. Finance Controller & Chief Accounts Officer, Bardhaman Zilla Parishad. He is requested to take necessary action for transfer of the released amounts to the FT A/Cs of the Panchayat Samities & Gram Panchayats from the FT A/ C of the Zilla Parishad as per Annexure of this order. 4-9. Sub-Divisional Officer, All Sub-Divisions. 10. District Panchayat and RuralDevelopment Officer, Burdwan 11-42. Sabhapati, Panchayat Samiti 43-74. Executive Officer Block/Panchayat Samiti 75-352.Prodhan, Gram Panchayat 353. C.A. to Sabhadhipati, Bardhaman Zilla Parishad for kind appraisal of Sabhadhipati, Bardhaman Zilla Parishad 354. C.A. to District Magistrate, Burdwan for kind appraisal of D.M., Burdwan 355. Accountant, BardhamanZilla Parishad Additional Executive Officer, Bardhaman Zilla Parishad General Performance Grant under 13th FC for 2012-13 (P.S. Share) Annexure-A Memo no. BZP/13th FC/A/2012-13/ÿ fÿ\ dt. U read with Jt. Secretary , P & R.D, West Bengal's Order No.154(Sanction)-PN/N/ll/1G-4/2012 dated 16-09-2013 Amount SI Name of Panchayat Name of SBI Branch released in Account number Rupees out of 13th No Samity Branch Code F.C. 1 2 3 4 5 6 1 ANDAL Khandra 6579 11845468761 10338.00 2 AUSGRAM-I Itachanda, ADB 6193 11254339010 9675.00 3 AUSGRAM-II Dignagar 6189 11875997675 13787.00 4 BARABANI Asansol 0011 11214114621 9232.00 5 BHATAR ÿ Bhatar 2022 11651191887 20012.00 6 BURDWAN-I Burdwan, Main 0048 11184022400 13969.00 7 BURDWAN-II Saktigarh 6156 11853874669 11313.00 8 DURGAPUR-FRI Laudoha 2082 30054651876 8301.00 ~9~ GALSI-I Pursha 8542 11871467369 14297.00 10 GALSI-II Galsi - ADB 5704 11319947799 11885.00 11 JAMALPUR Sure - Kalna 1552 11311068171 19831.00, 12 JAMURIA Kunustoria 4750 11897589058 8901.00 13 KALNA-I Kalna 0106 11169690400 15560.00 14 KALNA-II Kalna - ADB 3049 30996108452 12536.00 15 KANKSA Panagarh 6145 31521300547 12603.00 16 KATWA-I Katwa 0111 11222690284 12288.00 17 KATWA-II X Dainhat 2045 11891646082 9142.00 18 KETUGRAM-I Ramjibanpur 2106 11782687386 11964.00 19 KETUGRAM-ll Ketugram 5603 11781716954 8617.00 20 KHANDAGHOSH Polempur 8195 11885059750 15114.00 21 MEMARI-I Memari 1366 30054292962 16736.00 22 MEMARI-II Memari 1366 30054102994 11798.00 23 MONGALKOTE ÿ Katwa 0111 11222690411 18607.00 24 MONTESWAR Kusumgram 2080 11887420912 17450.00 25 PANDABESWAR Pandabeswar 2098 30053469716 10010.00 26 PURBASTHALI-I Parulia 8201 11891405148 13689.00 27 PURBASTHALI-II Chhatini 8197 11825908934 17470.00 28 RAINA-I Polempur 8195 11885059681 12630.00 29 RAINA-II Bataspur 8538 11886493392 11174.00 30 RANIGANJ Raniganj 0231 10934771285 6994.00 31 SALANPUR ÿ Rupnarayanpur 2114 10935498282 9967.00 Total 395890.00 Additional Executive Qfficer, Burdwan Zilla Parishad & 1 General Performance Grant under 13th FC for 2012-13 (G.P.Share) Annexure-B Memo no. BZP/13th FC/A/2012-13/ \ÿ5 dt. 20MP l3 read with Jt. Secretary , P & R.D, West Bengal's Order No.No.154(Sanction)-PN/N/ll/1G-4/2012 dated 16-09-2013 Amount SI Name of Name of i Branch Name of Block Name of the GP I Account Number releasedin I i No Bank Branch Code i i i i 1 Rupees i i 1 2 3 4 5 ! 6 7 8 i 1 ANDAL ANDAL UBI Andalmore 15580100018674 6,872vj v 2 ANDAL DAKSHIN KHANDA SBI Kandra 31527223735 5,230 3 ANDAL KAJORA SBI Kajora 31925415121 6,158 4 ANDAL KHANDRA SBI Kandra 31506411814 4,812 5 ANDAL MADANPUR SBI Kajora 31529466062 6,892 6 ANDAL RAMPRASADPUR Allahabad Andal 50043344440 4,255 i 7 ANDAL SRIRAMPUR Allahabad Andal 50043348230 1,476 | 8 ANDAL UKHRA SBI Bankola i 31530075574 5,321 9 AUSGRAM-I AUSGRAM UCO Ausgram ! 826 08260110006795 7,318 10 AUSGRAM-I BERENDA SBI Bhedia 10900 30799369010 6,067 11 AUSGRAM-I BILLAGRAM OBC Belari 0483 04832191003036 7,772 i 12 AUSGRAM-I DIGNAGAR-I SBI Dignagar 30791794939 4,152 13 AUSGRAM-I DIGNAGAR-II SBI Itachanda 6193 11254352065 3,071 14 AUSGRAM-I GUSHKARA-II SBI Itachanda 6193 30745494001 3,817 15 AUSGRAM-I UKTA SBI Ita chanda 6193 30721448712 i 5,372 16 AUSGRAM-II AMARPUR PGB Genrai 3855 7,721 17 AUSGRAM-II BHALKI UCO Amarargarh 5499 8,364 18 AUSGRAM-II BHEDIA SBI Bhedia 30782558018 6,675 19 AUSGRAM-II DEBSALA CBI Debsala 3099967482 7,026 20 AUSGRAM-II ERAL PGB | Abhirampur 7915 8,676 21 AUSGRAM-II KOTA SB! Panagarh i 30780294349 6,150 22 AUSGRAM-II RAMNAGAR PGB Ramnagar 7972 9,588 23 BARABANI BARABANI PGB Bhanora SB 4405 5,171 24 BARABANI DOMOHANI BOI Domohani 423510110001289 4,926 25 BARABANI ITAPARA PGB Gourandi SB 5536 4,859 26 BARABANI JAMGRAM SBI Jamgram 31557972960 4,062 27 BARABANI NUNI SBI Lalganj 31550921161 4,085 28 BARABANI PANCHGACHIA UBI Barmondia 0766010131346 1,891 29 BARABANI PANURIA PGB j Gourandia 5537 6,789 30 BARABANI PUNCHRA BOI Domohani 423510110001285 4, 756 31 ; BHATAR AMARUN-I SBI Bhater j 30772137400 2,893 32 BHATAR AMARUN-II SBI Bhater 30929977104 4,271 33 BHATAR ERUAR PGB Eruar 4864 8,017 34 BHATAR BALGONA SBI Balgona 31944912118 5,885 35 BHATAR BAMUNARA UCO Bhater 9738 6,611 36 BHATAR BARBELUN-I Allahabad Barabelun 50040210065 3,525 37 BHATAR BARBELUN-II PGB Nasigram 3838 3,592 38 BHATAR i BHATAR SBI Bhater 31513486112 7,081 39 BHATAR : BONPAS PGB Kamarpara 5393 5,092 40 BHATAR MAHACHANDA UCO Machanda ÿ 16040110003442 8,179 41 | BHATAR MAHATA Allahabad Guskara 50041369899 7,140 42 BHATAR NITYANANDAPUR PGB Bolgona 7252 6,094 Additional Executive 7 Bardhaman Zilla Parishad General Performance Grant under 13th FC for 2012-13 (G.P.Share) Annexure-B Memo no. BZP/13th FC/A/2012-13/ dt a® 1 U * read with Jt. Secretary ,P & R.D, West Bengal's Order No.No.154(Sanction)-PN/N/ll/1G-4/2012 dated 16-09-2013 Amount SI Name of Name of Branch Name of Block Name of the GP Account Number releasedin No Bank Branch Code Rupees 43 BHATAR SAHEBGANJ- Allahabad Sahebganj 50067065980 4,117 44 BHATAR SAHEBGANJ-II PGB Orgram 5229 6,134 45 BURDWAN-I BAGHAR- OBC Haldi 04822011007269 5,309 46 BURDWAN- BAGHAR- SBl Talit 31533955284 4,883 47 BURDWAN- BELKASH BOI Nawabhat 420910110003908 7,460 48 BURDWAN-I BONDUL- Allahabad Bhandardihi 21960687924 5,033 49 BURDWAN- KSHETIA Allahabad Dewandighi 50045466353 6,904 50 BURDWAN- KURMUN- SBI Kurmun 30774128187 4,283 51 BURDWAN- RAYAN- BOI Rayan 430510210000010 8,636 52 BURDWAN- RAYAN-II BCCB Dewandighi 4141 3,035 53 BURDWAN- SARAITIKAR Allahabad Dewandighi 50044544618 8,340 54 BURDWAN- BAIKUNTHAPUR-l BOI Bamchandipur 429810110003183 7,227 55 BURDWAN-
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