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 the 16th September, 2013 of the Commissioner, Panchayat & Rural Development, Govt. Of & 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, 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 0011 11214114621 9232.00 5 ÿ Bhatar 2022 11651191887 20012.00 6 BURDWAN-I Burdwan, Main 0048 11184022400 13969.00 7 BURDWAN-II Saktigarh 6156 11853874669 11313.00 8 -FRI Laudoha 2082 30054651876 8301.00 ~9~ GALSI-I 8542 11871467369 14297.00 10 GALSI-II Galsi - ADB 5704 11319947799 11885.00

11 JAMALPUR Sure - Kalna 1552 11311068171 19831.00, 12 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 -I Katwa 0111 11222690284 12288.00 17 KATWA-II X 2045 11891646082 9142.00 18 -I 2106 11782687386 11964.00 19 KETUGRAM-ll Ketugram 5603 11781716954 8617.00 20 Polempur 8195 11885059750 15114.00 21 -I Memari 1366 30054292962 16736.00 22 MEMARI-II Memari 1366 30054102994 11798.00

23 ÿ Katwa 0111 11222690411 18607.00 24 2080 11887420912 17450.00 25 Pandabeswar 2098 30053469716 10010.00 26 -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 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 | 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 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 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- - 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- BAIKUNTHAPUR-II BOI Bamchandipur 429810110003186 4,662 56 BURDWAN-I BARSUL- SBI Saktigarh 31537634889 4,255 57 BURDWAN-I BARSUL-II Allahabad Barsul 9840 6,256 58 BURDWAN- BONDUL-II SBI 31538322846 3,000 59 BURDWAN- GOBINDAPUR SBI Hatgobindapur 31536859521 7,417 60 BURDWAN- KURMUN-lt SBI Kurmun 31508221832 3,027 61 BURDWAN- NABASTHA- PGB Nabastha 10880100002694 5,127 62 BURDWAN- NABASTHA-II BOI 426710210000009 3,805 63 DURGAPUR- GOGLA SBI Banagram 31667027311 7,105 64 DURGAPUR- GOURBAZAR PGB Gourbazar 7526 3,533 65 DURGAPUR- ICHAPUR PNB Nachan 3197000101015192 6,462 66 DURGAPUR- JEMUA Syndicate Fuljhore 9529/221/0008520 3,320 67 DURGAPUR- LAUDOHA SBI Laudoha 31537162268 6,489 68 DURGAPUR- PRATAPPUR SBI Laudoha 31539000688 5,637 69 GALSl- BUDBUD UCO Budbud 60110002636 6,406 70 GALSI- CHAKTENTUL SBI Chaktentul 31511576711 6,008 71 GALSI- L'KRISHNARAMPUR UCO Kasba 22320110010594 7,405 72 GALSI- LOWA RAMGOPALPUR PGB Ramgopalpur 11556 5,439 73 GALSI- SBI Mankar 31510302977 5,498 74 GALSI- PARAJ PGB Paraj 7046 7,681 75 GALSI- POTNA-PURSA SBI Pursha 31519310662 4,164 76 GALSI- SERORAI SBI Pursha 31512935614 6,122 77 GALSI- UCHCHAGRAM PGB Uchcaagram 3615 6,639 78 GALSI- ADRA PGB 1072 9953 4,295 79 GALSI- BHURI PGB Urachati 11240100003735 6,761 0 GALSI- GALSI SBI(ADB) Galsi 5704 31533878819 5,783 1 GALSI- GOHOGRAM Allahabad Gohogram 1261 50043132173 5,400 82 GALSI- KHANO PGB Satinandi 10680100002255 5,451 83 GALSI- KURKUBA SBI(ADB) Galsi 5704 31534641629 5,431 84 GALSI- MASJIDPUR SBI(ADB) Galsi 5704 31538717437 5,191

Additional Executive Officer 7 Bardhaman Zilla Parishad General Performance Grant under 13th FC for 2012-13 (G.P.Share) Annexure-B Memo no. BZP/13th FC/A/2012-13ft$$\e\ [355cff. * H'ft 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

i Amount SI Name of Name of Branch Name of Block Name of the GP Account Number releasedin No i Bank Branch Code j Rupees 85 GALSI-II SANKO BOI Kulgoria 4390 439010110001337 3,714 86 GALSI-il SATINANDI PGB Satinandi 4853 4,172 87 JAMALPUR ABUJHATI-I BOI Jhapandanga 4266 426610210000003 5,060 88 JAMALPUR ABUJHATI-II BOI Jaugram 4204 420410100013755 4,188 89 JAMALPUR AJHAPUR PGB 5379 8,479 90 JAMALPUR BERUGRAM BCCB Jamalpur 12217 6,304 91 JAMALPUR CHAKDIGHI PGB Chakdighi 10820100003446 8,810 92 JAMALPUR JAMALPUR-I BCCB Jamalpur 12161 4,741 93 JAMALPUR JAMALPUR-II BOI Kalera 430310110001094 4,310 94 JAMALPUR JARAGRAM PGB Antpara 4394 7,910 95 JAMALPUR JAUGRAM BOI Jaugram 420410110000486 6,229 96 JAMALPUR JOTESRIRAM SBI Surekaina 30429910679 6,193 97 JAMALPUR PANCHRA PGB Masagram 5306 6,848 98 JAMALPUR PARATAL-I BOI Sahapur 420810110001366 5,222 99 JAMALPUR PARATAL-II BOI Sahapur 420810110000039 4,018 100 JAMURIA BAHADURPUR CBI Bijaynagar 3096385306 3,209 101 JAMURIA CHINCHURIA PNB Haripur 0690000108592266 3,983 102 JAMURIA CHURULIA PGB Churilia SB-6230 4,216 103 JAMURIA DEBRANA PNB Haripur j 690000108590648 955 r, ! 104 JAMURIA HIJOLGORA CBI Bijaynagar j 3095699776 4,681 105 JAMURIA KENDA BOI Kenda 423710110002540 3,521 106 JAMURIA MADANTORE PGB Churilia 6246 3,391 107 JAMURIA PARASIA UCO Parsia 16720110002650 3,213

108 JAMURIA SHAMALYA Allahabad Khottadihi 50043052286 , 5,427 109 JAMURIA TOPSI SBI Kunustoria 31539364670 2,538 110 KALNA-I ATGHORIA-SIMLON Allahabad Bulbulitala 21638454921 7,350 111 KALNA-I BAGNAPARA UBI Bagnapara 1144010139137 5,692 112 KALNA-I BEGPUR UBI Shajpur 1251010120081 5,834 113 KALNA-I BOI Dhatrigram 420210110001928 8,273 114 KALNA-I HAT-KALNA PNB Nibhujibazar 1495000100086967 7,488 115 KALNA-I KANKURIA UBI Sahajpur 1251010119795 6,671 116 KALNA-I KRISHNADEVPUR SBI(ADB) kalna 31549372849 5,392 117 KALNA-I NANDAI BOI Dhatrigram 420210110001922 6,134 118 KALNA-I SULTANPUR PGB Sultanpur 3626 7,243 119 KALNA-II AKALPOUSH UBI BDY957 362010149709 5,562 120 KALNA-II ANUKHAL BOI Nepakili 4206 420610110000658 I 6,390 121 KALNA-II BADLA UCO Singerkon 0821 08210110004371 6,008

122 KALNA-II BAIDYAPUR UBI t Baidyapur BDY 957 0362010149600 4,796 123 KALNA-II BARADHAMAS SBI Moinagori 8196 31541083594 5,605 124 KALNA-II KALYANPUR SBI Kalna 106 30790791166 6,683 125 KALNA-II PINDIRA BOI Gram 423810110000732 6,102 126 KALNA-II SATGACHI SBI (ADB) Kalna 3049 11292312027 8,036 127 KANKSA AMLAJORA PGB Rajbandh 8796 8,384

Additional Executive Officer * Bardhaman Zilla Parishad X ÿ

GeneralPerformance Grant under 13th FC for 2012-13 (G.P.Share) Annexure-B Memo no. BZP/13th FC/A/2012-13/S3ÿJS55dt. >\\ * \$ 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 128 KANKSA BIDBIHAR PGB Shibpur 5532 5,739 129 KANKSA BONKATI CBI Basudha 3092105517 5,755 130 KANKSA GOPALPUR CBI i Gopalpur 3092828661 9,102 131 KANKSA KANKSA Baroda Panagarh 33660100000004 i 6,181 132 KANKSA MOLANDiGHI UBI kuldiha 1031010123808 7,669 133 KANKSA TRILOKCHANDRAPUR Baroda Panagarh 33660100001913 7,373 134 KATWA-I ALAMPUR PGB Panchanantala 8127 5,956 135 KATWA-I GIDHAGRAM PGB Kaithan 5663 5,439 136 KATWA-I GOAI UCO Katwa 13860110013267 3,197 i 137 KATWA-I KARAJGRAM PGB Panchanantala 8132 5,325 138 KATWA-I KHAJURDIHI Baroda Panchghara I 19260100005098 6,434 139 KATWA-I KOSHIGRAM SBI Churpuni 31540963657 4,484 140 KATWA-I SARAGRAM UCO Chandrapur 24060110018934 4,279 141 KATWA-I PGB Srikhanda 10740100002682 5,226 142 KATWA-I SUDPUR SBI(ADB) Katwa 31541055249 6,986 143 KATWA-II AGRADWIP PGB Agradwip 2560119 6628 4,914 144 KATWA-II GAZIPUR PGB Agradwip 2560119 6626 4,318 145 KATWA-II JAGADANNADAPUR PGB Musthuli 1129 5422 5,143 146 KATWA-II PGB Kaithan 1141 5656 4,804 147 KATWA-II PALSONA SBI Mejhiary 8537 31532286290 5,427 | 148 KATWA-II SINGHEE PGB Singhi 1079 6620 5,937 1 149 KATWA-II PGB Singhi 6621 4,741 ; 150 KETUGRAM-I AGARDANGA PGB Amgoria 6481 5,183 151 KETUGRAM-I ANKHONA Union Ankhona i 38170 i 6,008 ! 152 KETUGRAM-I BERUGRAM PGB Kandra 8673 5,266 153 KETUGRAM-! KANDRA JNANADAS PGB Kandra 8693 5,550 MURGRAM GOPALPUR 154 KETUGRAM-I SBI Ramjibanpur I 3154257303 5,269 155 KETUGRAM-I PALITA PGB Palita 5399 5,585 156 KETUGRAM-I PANDUGRAM PGB i Palita 5397 5,305

i 157 KETUGRAM-I RAJOOR PGB Kandra i 8670 6,667 I 158 KETUGRAM-II BILLESWAR BOI Charkhi 4219 421910110000516 4,693 ; 159 KETUGRAM-II UCO Gangatikuri 0670 06700110006818 6,335 ! 160 KETUGRAM-II KETUGRAM SBI Ketugram 5603 31511462182 3,770 161 ;KETUGRAM-II MOUGRAM PGB Sitahati 1201841 42 5,648 162 ; KETUGRAM-II NABAGRAM SBI Ketugram 5603 31540579932 4,693 163 ; KETUGRAM-II NIROL SBI Nirol 6584 30787949754 3,213 164 KETUGRAM-II SITAHATI PGB Sitahati 1201841 11110100002377 5,206 165 KHANDAGHOS BERUGRAM Allahabad Bowai 1805 6425 6,379 166 KHANDAGHOS GOPALBERA UCO 713427 8496 4,962 167 KHANDAGHOS KAIYAR UCO Sehara 1014011004944 5,917 168 iKHANDAGHOS KHANDAGHOSH i SBI Polempur 8195 31508941678 6,904 169 IKHANDAGHOS LODNA CBI Khondoghos 1402 2263121272 5,569 IKHANDAGHOS 170 i PGB i 4356 6,998

Additional Executive Officer Bardhaman Zilla Parishad GeneralPerformance Grant under 13th FC for 2012-13 (G.P.Share) Annexure-B Memo no. BZP/13th FC/A/2012-13/ 333ÿl355cft. 2© »i 1<13 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 171 KHANDAGHOS SANKARI- SBI Polempur 11885069666 4,626 172 KHANDAGHOS SANKARI- PGB Berugram 4939 4,239 173 KHANDAGHOS SASANGA PGB Sasanga 5896 7,156 174 KHANDAGHOS SBI Saranga 30819987367 5,775 175 MEMARI- AMADPUR UCO Amadpur 3424 4,693 176 MEMARI- BAGILA BCCB Memari 22451 6,012 177 MEMARI- DALUIBAZAR-I Allahabad Rasulpur 64615 5.313 178 MEMARI- DALUIBAZAR- SBI Palla Road 31306235641 ,439 179 MEMARI- DEBIPUR SBI Chotkhand 11877243503 8,557 180 MEMARI- DURGAPUR SBI Chotkhand 30934051983 9,765 181 MEMARI- GOPE - GANTAR-I UBI Gantar 2320 3,967 182 MEMARI- GOPE-GANTAR- SBI 31438821634 4,977 183 MEMARI- NIMO- Allahabad Rasulpur 50041330620 6,726 184 MEMARI- NIMO-II BCCB Memari 22455 7,152 185 MEMARI- BARAPALASAN-I OBC Mondalgram 04802191003787 4,433 186 MEMARI- BARAPALASAN- SBI Satgachia 31557706862 3,399 187 MEMARI- BIJUR- PGB 6701 5.313 188 MEMARI- BIJUR-II SBI Satgachia 30787305946 4,117 189 MEMARI- BOHAR- SBI Satgachia 31509981575 3.470 190 MEMARI- BOHAR- PGB Bohar 4773 5,258 191 MEMARI- KUCHUT PGB Paharhati 6722 9.793 192 MEMARI- SATGACHIA-I SBI Satgachia 31521057535 5.609 193 MEMARI- SATGACHIA-II PGB Bohar 4789 3,904 194 MONGALKOTE BHALUAGRAM PGB Shyambazar 5016 6.552 195 MONGALKOTE CHANAK PGB Jalpara 3755 5,909 196 MONGALKOTE GOTISTHA PGB Kasemnagar 7798 4,626 197 MONGALKOTE JHILOO- BCCB 199(inst) 3,150 198 MONGALKOTE JHILOO-II BCCB Nutanhat 203(lnst) 3,750 199 MONGALKOTE KAICHAR-I Union Kaichar 548131 3.687 200 MONGALKOTE KAICHAR-II OBC 04812011000797 3,943 201 MONGALKOTE KSHIROGRAM UBI kshirogram 1244010118088 6.394 202 MONGALKOTE LAKHURIA PNB Khatiar 2122000100044673 5,072 203 MONGALKOTE MAJHIGRAM PGB 5229 4.666 204 MONGALKOTE MONGALKOTE BCCB Nutanhat 204(lnst) 6,852 205 MONGALKOTE NEGUN Canara Nigan 1680-10115792 5,392 206 MONGALKOTE PALIGRAM PGB Kasemnagar 7800 5,238 207 MONGALKOTE SIMULIA- Canara Negon 15782 3,833 208 MONGALKOTE SIMULIA- OBC Palisgram 04842011004556 2,893 209 MONTESWAR BAGHASON PGB Maldanga 8488 6,379 210 MONTESWAR BAMUNPARA SBI 30775208006 5,151 211 MONTESWAR BHAGRAMULGRAM SBI Sijna 9125 30775487555 3,987 212 MONTESWAR DENUR UCO Monteswar 10120110008683 4,646 213 MONTESWAR JAMNA SBI Kusumgram 2080 30776684948 6,793

Additional Executive Officer ÿ-"*Bardhaman Zilla Parishad v

General Performance Grant under 13th FC for 2012-13 (G.P.Share) Annexure-B Memo no. BZP/13th FC/A/2012-1 ' 13 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

i Amount SI Name of Name of Branch Name of Block Name of the GP Account Number releasedin No Bank Branch Code Rupees 214 MONTESWAR KUSUMGRAM SBI Kusumgram 2080 30776582345 6,690 i ! 215 MONTESWAR MAJHERGRAM PGB Madhyamgra i 11230100001666 4,492 216 MONTESWAR MAMUDPUR- II SBI 31594731396 3,971 217 MONTESWAR MAMUDPUR-I Canara Raigram 1803101008253 4,772 218 MONTESWAR MONTESWAR BCCB Monteswar 10131 4,816 219 MONTESWAR PIPLON SBI Kusumgram 2080 11887421020 3,260 220 MONTESWAR PUTSURI SBI Putsuri 8199 31579380866 5,202 221 MONTESWAR SUSUNIA Allahabad Bhanderdihi 1838 50045469604 6,801 222 PANDABESWAR UCO Bahula 03350110013267 6,509 223 PANDABESWAR BAIDYANATHPUR SBI Pandaveswar 31616394144 6,833

224 , PANDABESWAR CHHORA SBI Bankola 31586275285 8,186 225 PANDABESWAR HARIPUR PNB Haripur 690000108590435 5,873 226 PANDABESWAR KENDRA Allahabad Khottadihi 5004418929-8 6,517 227 PANDABESWAR NABAGRAM SBI Bankola 31593056069 5,435 228 PURBASTHALI-I BOGPUR Allahabad 6316 8,092 229 PURBASTHALI-I DOGACHHIA PNB Bhaturia 3195000100042474 6,793 230 PURBASTHALI-I JAHANNAGAR Union Jahannagharh 458902010047221 5,388 231 PURBASTHALI-I NADANGHAT SBI Nadanghat 30776457585 7,365 232 PURBASTHALI-I NASARATPUR UCO Nasaratpur 11621 10,152 233 PURBASTHALI-I PGB Samudragarh 8593 8,325 234 PURBASTHALI-I SRIRAMPUR PGB Srirampur 8839 6,935

I i 235 PURBASTHALI-II JHOWDANGA UCO i 06470110008911 ! 1,962 ; i 236 PURBASTHALI-II KALEKHANTALA-l Allahabad Biswarambha 1 50045499786 9,899 237 PURBASTHALI-II KALEKHANTALA-II SBI Parulia 8201 : 31540753038 : 5,562 238 PURBASTHALI-II MAGIDA Allahabad Lakshmipur 50045887644 9,884

239 PURBASTHALI-II MERTALA Allahabad Purbasthali 1 50045609756 3,983

1 240 PURBASTHALI-II MUKSHIMPARA PGB Sanghoshpar 5348 8,893 1 241 PURBASTHALI-II NIMDAHA SBI Chatni 1 31555024598 11,178 242 PURBASTHALI-II PATULI UCO Patuli 06470110008829 3,923 243 PURBASTHALI-II PILLA UCO Patuli 06470110008874 7,385 244 PURBASTHALI-II PURBASTHALI PGB Chupi ; 7062 5,763 245 RAINA-I HIJALNA SBI Polempur 31576222428 7,815 246 RAINA-I MUGURA BOI Sanktia 4226 10110001380 5,112

247 RAINA-I NARUGRAM BCCB i 14048 6,094 248 RAINA-l NATU Indian Sukur 928927703 7,204 249 RAINA-I PALASHAN UCO Palashon 110005576 5,033 250 RAINA-I RAINA PGB Raina 7907 4,480 251 RAINA-I SEHARA SBI (ADB) 2104 31531980802 ! 6,769 252 RAINA-I SHYAMSUNDAR BCCB Shyamsundar 14050 6,040

RAINA-II SBI i 253 ARUI Bataspur i i 31503845073 5,277

i 254 RAINA-II BARABAINAN SBI I Bataspur 30784823393 6,888 255 RAINA-II PGB Gotan 6040 6,983

Additional £7ecu£ive Officer 7 Bardhaman Zilla Parishad N < • *•'* rw * ,. ÿ«.\ / \ *

General Performance Grant under 13th FC for 2012-13 (G.P.Share) Annexure-B Memo no. BZP/13th FC/A/2012-13/33ÿ dt. I\ f 13 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 s, Name of Name of Branch Name of Block Name of the GP \ Account Number released in

No Bank Branch Code i I Rupees 256 RAINA-II KAITY PGB Kaity 5771 5,672 257 RAINA-II BCCB Pahalanpur 7839 5,033 258 RAINA-II PAINTA-I PGB Lohai 11280100002097 3,067 259 RAINA-II PAINTA-II BOI Bulchandrapur 420710110000093 3,126 260 RAINA-II UCHALAN UCO Uchalon 10100110009161 7,800 261 RANIGANJ AMRASOTA SBI Panjabi More 31542592158 1,575 262 RANIGANJ BALLAVPUR PGB Nupur SBNF-830 4,768 263 RANIGANJ PGB Nupur SBNF-828 4,492 264 RANIGANJ JEMARI SBI JK Nagar 31540009417 6,272 265 RANIGANJ RATIBATI SBI Satgram 31541170806 3,833 266 RANIGANJ TIRAT UBI Chelod 1058010105241 6,852 267 SALANPUR ACHHRA SBI Rupnarayanpur 31533834791 2,013 268 SALANPUR ALLADI SBI Kalipathar 30787951388 3,193 269 SALANPUR BASUDEBPURJEMARI UCO Salanpur 09220110003060 2,870 270 SALANPUR DENDUA PGB Kalyaniswari 11170100004217 3,785 271 SALANPUR ETHORA PGB Ethota 11330100002981 1,760 272 SALANPUR FULBERIA-BOLKUNDA UBI Sangramgarh 0775010125109 2,151 273 SALANPUR JITPUR-UTTARRAM SBI Rupnarayanpur 31510057377 3,446 274 SALANPUR KALLYA SBI Rupnarayanpur 31542891136 2,601 275 SALANPUR RUPNARAYANPUR SBI Rupnarayanpur 31537097081 3,375 276 SALANPUR SALANPUR UCO Salanpur 09220110002773 2,897 277 SALANPUR SAMDI UBI Sangramgarh 0775010125062 2,171 Total 1,534,250

Additional Executive Officer Bardhaman Zilla Parishad