Sanctioned Amount Is Payable to the L/F Account No. 8448-00-120-019-07 of Asansol Durgapur Development Authority
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GOVERNMENT OF WEST BENGAL Tel: Fax: Sanction-cum-Allotment Order Memo No : 324 (Sanction)- 13011(11)/8/2021 Date: 09/07/2021 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: 1st Installment for 18 (Eighteen) Projects of ADDA under PARAY SAMADHAN 4. Amount of this Financial Sanction : Rs. 30870675 (in words Rs. Three Crore Eight Lakh Seventy Thousand Six Hundred Seventy Five 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: Sanctioned amount is payable to the L/F Account No. 8448-00-120-019-07 of Asansol Durgapur Development Authority. This is a system generated sanction order and it does not required any signature. 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:324 (Sanction)- 13011(11)/8/2021 Memo Date:09/07/2021 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. CEO A.D.D.A DGP 5. Treasury Officer, Durgapur 6. The Chairman, Asansol Durgapur Development Authority 7. The Joint Secretary, IT/e-Gov. Cell 8. RSP Cell for uploading in the module 9. Guard File (T&CP Budget) ASSISTANT SECRETARY Memo No:324 (Sanction)- 13011(11)/8/2021 Memo Date:09/07/2021 Sub-Alloting Officer / DDO wise Alloted Amount Summary Sl No. Sub-Alloting Code / DDO Code Designation Amount 1. BUEUDA001-CEO A.D.D.A DGP 30,870,675.00 30,870,675.00 ASSISTANT SECRETARY Annexure of Memo No- 324 (Sanction)- 13011(11)/8/2021 Date- 09/07/2021 Allotment From Department - UM-Urban Development and Municipal Affairs to - BUEUDA001-CEO A.D.D.A DGP Treasury Name : Durgapur Treasury ID Head of Account Scheme Description Object of Expenditure Alloted Amount 209886 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 1210000 Construction schemes for Buildings all the Development Authorities. 209882 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 2066980 Construction schemes for Buildings all the Development Authorities. 209875 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 612000 Construction schemes for Buildings all the Development Authorities. 209868 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 1528525 Construction schemes for Buildings all the Development Authorities. 209874 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 641000 Construction schemes for Buildings all the Development Authorities. 209880 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 2069110 Construction schemes for Buildings all the Development Authorities. 209883 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 1688000 Construction schemes for Buildings all the Development Authorities. 209877 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 767799 Construction schemes for Buildings all the Development Authorities. 209881 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 799610 Construction schemes for Buildings all the Development Authorities. 209869 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 1528525 Construction schemes for Buildings all the Development Authorities. 209870 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 3017098 Construction schemes for Buildings all the Development Authorities. 209884 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 2992385 Construction schemes for Buildings all the Development Authorities. 209885 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 1272215 Construction schemes for Buildings all the Development Authorities. 209876 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 612000 Construction schemes for Buildings all the Development Authorities. 209878 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 765610 Construction schemes for Buildings all the Development Authorities. 209873 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 2150027 Construction schemes for Buildings all the Development Authorities. 209871 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 2972121 Construction schemes for Buildings all the Development Authorities. 209872 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 3418000 Construction schemes for Buildings all the Development Authorities. 209879 72-4217-60-193-002-53-00-V Development/ Major Works/ Land and 759670 Construction schemes for Buildings all the Development Authorities. 30,870,675.00 ASSISTANT SECRETARY Urban Development and Municipal Affairs Annexure To Project Based Sanction Cum Allotment of Funds Memo No 324 (Sanction)- 13011(11)/8/2021 Date- 09/07/2021 Project Id UM202135451M001 Project Name Supply, installation and commissioning of LED Street lighting arrangement at Sirsha, Nabaghanapur and Jhanjra village under Laudoha G.P. within Durgapur-Faridpur Block, Dist.: Paschim Bardhaman Administrative Approval Order No and Date GO2021005498UM 26/01/2021 SAO/DDO CODE BUEUDA001 SAO/DDO NAME - CEO A.D.D.A DGP Treasury Durgapur Budget ID Allotment Date HOA Amount UO details 209868 09/07/2021 72-4217-60-193-00-002-53-00-V 1528525 FR2122008082FA00 - dt. 09/07/2021 Annexure To Project Based Sanction Cum Allotment of Funds Memo No 324 (Sanction)- 13011(11)/8/2021 Date- 09/07/2021 Project Id UM202135453M003 Project Name Supply, installation and commissioning of LED Street lighting arrangement from Nuni more to Kanyapur and Lalganj to Jonardan Sayer under Nuni G.P. within Barabani Block, Dist.: Paschim Bardhaman. Administrative Approval Order No and Date GO2021005495UM 26/01/2021 SAO/DDO CODE BUEUDA001 SAO/DDO NAME - CEO A.D.D.A DGP Treasury Durgapur Budget ID Allotment Date HOA Amount UO details 209872 09/07/2021 72-4217-60-193-00-002-53-00-V 3418000 FR2122008012FA00 - dt. 08/07/2021 Annexure To Project Based Sanction Cum Allotment of Funds Memo No 324 (Sanction)- 13011(11)/8/2021 Date- 09/07/2021 Project Id UM202135453M014 Project Name Supply, installation and commissioning of LED Street lighting arrangement at Kantaberia, Labnapara, Bansia and Dhabani under Pratappur G.P. within Durgapur-Faridpur Block, Dist. Paschim Bardhaman Administrative Approval Order No and Date GO2021005495UM 26/01/2021 SAO/DDO CODE BUEUDA001 SAO/DDO NAME - CEO A.D.D.A DGP Treasury Durgapur Budget ID Allotment Date HOA Amount UO details 209883 09/07/2021 72-4217-60-193-00-002-53-00-V 1688000 FR2122008013FA00 - dt. 08/07/2021 Annexure To Project Based Sanction Cum Allotment of Funds Memo No 324 (Sanction)- 13011(11)/8/2021 Date- 09/07/2021 Project Id UM202135451M002 Project Name Supply, installation and commissioning of LED Street lighting arrangement from Khandra College to Ukhra Station under Madanpur G.P. within Andal Block, Dist.: Paschim Bardhaman Administrative Approval Order No and Date GO2021005498UM 26/01/2021 SAO/DDO CODE BUEUDA001 SAO/DDO NAME - CEO A.D.D.A DGP Treasury Durgapur Budget ID Allotment Date HOA Amount UO details 209869 09/07/2021 72-4217-60-193-00-002-53-00-V 1528525 FR2122008083FA00 - dt. 09/07/2021 209880 09/07/2021 72-4217-60-193-00-002-53-00-V 2069110 FR2122008083FA00 - dt. 09/07/2021 Annexure To Project Based Sanction Cum Allotment of Funds Memo No 324 (Sanction)- 13011(11)/8/2021 Date- 09/07/2021 Project Id UM202135453M001 Project Name Supply, installation and commissioning of LED Street lighting arrangement at Salanpur Block under Uttarrampur Jitpur G.P., Dist. Paschim Bardhaman. Administrative Approval Order No and Date GO2021005495UM 26/01/2021 SAO/DDO CODE BUEUDA001 SAO/DDO NAME - CEO A.D.D.A DGP Treasury Durgapur Budget ID Allotment Date HOA Amount UO details 209870 09/07/2021 72-4217-60-193-00-002-53-00-V 3017098 FR2122008014FA00 - dt. 08/07/2021 Annexure To Project Based Sanction Cum Allotment of Funds Memo No 324 (Sanction)- 13011(11)/8/2021 Date- 09/07/2021 Project Id UM202135453M002 Project Name Supply, installation and commissioning of LED Street lighting arrangement along the road from Gheyadoba to Kritansala at Salanpur Block under Uttarrampur Jitpur G.P., Dist. Paschim Bardhaman. Administrative Approval Order No and Date GO2021005495UM 26/01/2021 SAO/DDO CODE BUEUDA001 SAO/DDO NAME - CEO A.D.D.A DGP Treasury Durgapur Budget ID Allotment Date HOA Amount UO details 209871 09/07/2021 72-4217-60-193-00-002-53-00-V 2972121 FR2122008015FA00 - dt. 08/07/2021 Annexure To Project Based Sanction Cum Allotment of Funds Memo No 324 (Sanction)- 13011(11)/8/2021 Date- 09/07/2021 Project Id UM202135453M004 Project Name Supply, installation and commissioning of LED Street lighting arrangement at Domhani village, Domani G.P. under Baraboni Block, Dist.: Paschim Bardhaman Administrative Approval Order No and Date GO2021005495UM 26/01/2021 SAO/DDO CODE BUEUDA001 SAO/DDO NAME - CEO A.D.D.A DGP Treasury Durgapur Budget ID Allotment Date HOA Amount UO details 209873 09/07/2021 72-4217-60-193-00-002-53-00-V 2150027 FR2122008016FA00 - dt.