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Court Compound, Bardhaman-713101 Bardhaman Zilla Parishad Court Compound, Bardhaman-713101 Memo No. ÿ /BZP/13,h F.C./ Date 2014 ORDER In pursuance of G.O. No. 155 (Sanction)/PN/N/Il/1G-04/2012 dated 25-08-2014 of the Commissioner, Panchayat & Rural Development, West Bengal &. Additional Secretary, Govt, of West Bengal a total sum of Rs. 33,96,000/- (Rupees thirty three lakh forty ninety-six thousand) only have been received by Burdwan Zilla Parishad in its F.T A/c by transfer credit as the allocation of " Interest for delayed period in respect of the 2nd installment of General Performance Grant for the year 2012-13under recommendation of 13th Finance Commission of Bardhaman District. Out of the total amount of Rs. 33,96,000/- (Rupees thirty three lakh forty ninety-six thousand) only, Rs. 6,13,000/- (Rupees six lakh thirteen thousand) 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. 6,13,000/- (Rupees six lakh thirteen thousand) 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 deposit the same to the local fund accounts in the treasury for utilization. Out of the total amount of Rs. 33,96,000/- (Rupees thirty three lakh forty ninety-six thousand) only, Rs. 23,73,000/- (Rupees twenty-three lakh seventy -three thousand) only is the share of 277 nos. of Gram Panchayats. Now, as per decision taken by the Bardhaman Zilla Parishad, this fund being Rs. 23,73,000/- (Rupees twenty-three lakh seventy -three thousand) 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 Bardhaman Zilla Parishad r . s Jy Memo No. 2ÿ/ÿ /(356)/BZP/13,h F.C./ Date l!:.../.3..../20\4 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, Panchayat & Rural Development & Additional Secretary, Govt. Of West Bengal, 63 N.S. Road, Kolkata-1. This has a reference to his G.O. No. 155 (Sanction)/PN/N/Il/1G-04/2012 dated 25-08-2014 3. Karmadnyaksa, Purta Karja O Paribhan Sthaye Samiti, Bardhaman Zilla Parishad 4. 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. 5-10. Sub-Divisional Officer, All Sub-Divisions. 11. District Panchayat and Rural Development Officer, Burdwan 12-43. Sabhapati Panchayat Samiti 44-75. Executive Officer Panchayat Samiti 76-353.Prodhan, Gram Panchayat 354. C.A. to Sabhadhipati, Bardhaman Zilla Parishad for appraisal of Sabhadhipati, Bardhaman Zilla Parishad 355. C.A. to District Magistrate, Burdwan for appraisal of D.M., Burdwan 356. Accountant, Bardhaman Zilla Parishad Additional Executive Officer Bardhaman Zilla Parishad Interest for delayed period in respect of the 2nd Inst. Of General Performance Grant of 13th FC for 2012-13 under recommendation of 13th FC (P.S. Share) Annexure-A Memo no. /BZP/13th FC/A/2012-13 dt. U read with Commissioner, P & R.D, West lengal's & Addl. Secretary, Govt, of W.B. Order No.155(Sanction)/PN/N/ll/1G-4/2012 dated 25-08- 2014 Amount releasedin si Name of Panchayat Name ofSBI Branch Account number Rupees out of 13th Samity Branch Code No F.C. 1 2 3 4 5 6 1 ANDAL Khandra 6579 11845468761 16007.00 2 AUSGRAM-I Itachanda, ADB 6193 11254339010 14980.00 3 AUSGRAM-II Dignagar 6189 11875997675 21349.00 4 BARABANI Asansol 0011 11214114621 14296.00 5 BHATAR Bhatar 2022 11651191887 30987.00 6 BURDWAN-I Burdwan, Main 0048 11184022400 21630.00 7 BURDWAN-H Saktigarh 6156 11853874669 17517.00 8 DURGAPUR-FRI Laudoha 2082 30054651876 12853.00 9 GALSI-I Pursha 8542 11871467369 22137.00 10 GALSl-ll Gaisi - ADB 5704 11319947799 18403.00 11 JAMALPUR Sure - Kalna 1552 11311068171 30706.00 12 JAMURIA Kunustoria 4750 11897589058 13782.00 13 KALNA-I Kalna 0106 11169690400 24093.00 14 KALNA-II Kalna - ADB 3049 30996108452 19411.00 15 KANKSA Panagarh 6145 31521300547 19515.00 16 KATWA-I Katwa 0111 11222690284 19026.00 17 KATWA-II Dainhat 2045 11891646082 14155.00 18 KETUGRAM-I Ramjibanpur 2106 11782687386 18525.00 19 KETUGRAM-li Ketugram 5603 11781716954 13342.00 20 KHANDAGHOSH Polempur 8195 11885059750 23402.00 21 MEMARI-I Memari 1366 30054292962 25914.00 22 ! MEMARI-II Memari 1366 30054102994 18268.00 23 MONGALKOTE Katwa 0111 11222690411 28811.00 24 : MONTESWAR Kusumgram 2080 11887420912 27020.00 25 PANDABESWAR Pandabeswar 2098 30053469716 15500.00 26 ! PURBASTHALI-I Parulia 8201 11891405148 21196.00 i 27 PURBASTHALI-ll Chhatini 8197 11825908934 2/051.00 1 28 RAINA-I Polempur 8195 11885059681 19558.00 29 RAINA-ll Bataspur 8538 11886493392 17303.00 30 RANIGANJ Raniganj 0231 10934771285 10830.00 31 SALANPUR Rupnarayanpur 2114 10935498282 15433.00 ( I | Total 613000.00 Additional Executive Officer, Burdwan Zilla Parishad Interestfor delayedperiodin respect of the 2ndInst Of General Performance Grant of 13th FC for 2012-13 under recommendation of 13th FC (G.P. Share) Annexure-B Memo no. 2~! /BZP/13th FC/A/2012-13 dt. tl'~°f*t4 read with Commissioner, P & R.D, West Bengal's & Addl. Secretary,Govt ofW.B. Order No.155(Sanction)/PN/N/ll/1G-4/2012 dated 25-08-2014 Amount Name of Name of Branch Name of Block Name of the GP Account Number releasedin Bank Branch Code Rupees ANDAL ANDAL UBI Andalmore 15580100018674 10,629 ANDAL DAKSHIN KHANDA Kandra 31527223735 8,089 ANDAL KAJORA Kajora 31925415121 9,524 ANDAL KHANDRA Kandra 31506411814 7,442 ANDAL MADANPUR Kajora 31529466062 10,659 ANDAL RAMPRASADPUR Allahabad Andal 50043344440 6,581 ANDAL SRIRAMPUR Allahabad Andal 50043348230 2,283 ANDAL UKHRA Bankoia 31530075574 8,230 AUSGRAM-I AUSGRAM UCO Ausgram 826 08260110006795 11,319 AUSGRAM-I BERENDA Bhedla 10900 30799369010 9,383 AUSGRAM- BILLAGRAM OBC Belari 0483 04832191003036 12,021 AUSGRAM-I DIGNAGAR-I Dlgnagar 30791794939 6,422 AUSGRAM-I DIGNAGAR-II Itachanda 6193 11254352065 4,750 AUSGRAM- GUSHKARA- Itachanda 6193 30745494001 5,904 AUSGRAM-I UKTA Ita chanda 6193 30721448712 8,309 AUSGRAM- AMARPUR PGB Genrai 3855 11,941 AUSGRAM-I BHALKI UCO Amarargarh 5499 12,937 AUSGRAM-I BHEDIA Bhedia 30782558018 10,324 AUSGRAM-I DEBSALA Debsaia 3099967482 10,867 AUSGRAM- ERAL PGB Abhirampur 7915 13,419 AUSGRAM-I KOTA Panagarh 30780294349 9,512 AUSGRAM-I RAMNAGAR PGB Ramnagar 7972 14,829 BARABANI BARABANI PGB Bhanora SB 4405 7,998 BARABANI DOMOHANl BOI Domohani 423510110001289 BARABANI ITAPARA PGB Gourandi SB 5536 7,515 BARABANI JAMGRAM Jamgram 31557972960 6,282 BARABANI NUNI Lalganj 31550921161 6,319 BARABANI PANCHGACHIA Barmondia 0766010131346 2,924 BARABANI PANURIA PGB Gourandia 5537 10,501 30 BARABANI puNrur"1i ii\r\ Domohani 423510110001285 7,357 31 BHATAR AMARUN- SBI Bhater 30772137400 4,475 32 BHATAR AMARUN-11 SBI Bhater 30929977104 6,606 33 BHATAR ERUAR PGB Eruar 4864 12,399 34 BHATAR BALGONA SBI Balgona 31944912118 9,103 35 BHATAR BAMUNARA UCO Bhater 9738 10,226 36 BHATAR BARBELUN-I Allahabad Barabelun 50040210065 5,452 37 BHATAR BARBELUN- PGB Nasigram 3838 5,556 38 BHATAR BHATAR SBI Bhater 31513486112 10,952 39 BHATAR BONPAS PGB Kamarpara 5393 7,875 V 40 BHATAR MAHACHANDA UCO Machanda 16040110003442 12,650 Additional Executive Officer i Burdwan Zilla Parishad 7 Interestfor delayedperiodin respect of the 2nd Inst. Of General Performance Grant of 13th FC for 2012-13 under recommendation of 13thFC (G.P. Share) Annexure-B Memo no. 17 Iÿ-}- /BZP/13th FC/A/2012-13 dt. / 1ÿ °t' t readwith Commissioner, P & R.D, West Bengal's & Addl. Secretary, Govt. ofW.B. Order No.155(Sanction)/PN/N/ll/1G-4/2012 dated 25-08-2014 i Amount SI * Name of Name of Branch Name of Block Name of the GP Account Number releasedin No Bank Branch Code Rupees 41 BHATAR MAHATA Canara Mahata 5194101000109 11,044 42 BHATAR NITYANANDAPUR PGB Bolgona 7252 9,426 43 BHATAR SAHEBGANJ-I Allahabad Sahebganj 50067065980 6,368 44 BHATAR SAHEBGANJ-II PGB Orgram 5229 9,487 45 BURDWAN-I BAGHAR-I OBC Haldi 04822011007269 8,211 46 BURDWAN-I BAGHAR-II SBI Talit 31533955284 7,552 47 BURDWAN-I BELKASH BOI Nawabhat 420910110003908 11,538 48 BURDWAN-I BONDUL-I Allahabad Bhandardihi 21960687924 7, 784 49 BURDWAN-I KSHETIA Allahabad Dewandighi 50045466353 10,678 50 BURDWAN-I KURMUN-I SBI Kurmun 30774128187 6,624 51 IBURDWAN-I RAYAN-I BOI Rayan 430510210000010 13,358 52 BURDWAN-I RAYAN-II BCCB Dewandighi 4141 4,695 53 BURDWAN-I SARAITIKAR Allahabad Dewandighi 50044544618 12,900 54 BURDWAN-II BAIKUNTHAPUR-I BOI Bamchandipur
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