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, &. 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 .

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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, -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 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 6579 11845468761 16007.00 2 AUSGRAM-I Itachanda, ADB 6193 11254339010 14980.00 3 AUSGRAM-II Dignagar 6189 11875997675 21349.00 4 0011 11214114621 14296.00 5 Bhatar 2022 11651191887 30987.00 6 BURDWAN-I Burdwan, Main 0048 11184022400 21630.00 7 BURDWAN-H Saktigarh 6156 11853874669 17517.00 8 -FRI 2082 30054651876 12853.00 9 GALSI-I 8542 11871467369 22137.00 10 GALSl-ll Gaisi - ADB 5704 11319947799 18403.00 11 JAMALPUR Sure - Kalna 1552 11311068171 30706.00 12 Kunustoria 4750 11897589058 13782.00 13 KALNA-I Kalna 0106 11169690400 24093.00 14 KALNA-II Kalna - ADB 3049 30996108452 19411.00 15 6145 31521300547 19515.00 16 -I Katwa 0111 11222690284 19026.00 17 KATWA-II 2045 11891646082 14155.00 18 -I 2106 11782687386 18525.00 19 KETUGRAM-li Ketugram 5603 11781716954 13342.00 20 Polempur 8195 11885059750 23402.00 21 -I Memari 1366 30054292962 25914.00 22 ! MEMARI-II Memari 1366 30054102994 18268.00 23 Katwa 0111 11222690411 28811.00 24 : 2080 11887420912 27020.00 25 Pandabeswar 2098 30053469716 15500.00 26 ! -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 0231 10934771285 10830.00 31 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 Kandra 31527223735 8,089 ANDAL Kajora 31925415121 9,524 ANDAL KHANDRA Kandra 31506411814 7,442 ANDAL MADANPUR Kajora 31529466062 10,659 ANDAL RAMPRASADPUR Andal 50043344440 6,581 ANDAL SRIRAMPUR Allahabad Andal 50043348230 2,283 ANDAL 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 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 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 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 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 -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 429810110003183 11,178 55 BURDWAN-II BAIKUNTHAPUR-II BOI Bamchandipur 429810110003186 7,210 56 BURDWAN-II BARSUL-I SBI Saktigarh 31537634889 6,581 57 BURDWAN-li BARSUL-ll Allahabad Barsul 9840 9,676 58 BURDWAN-II BONDUL-II SBI 31538322846 4,640 59 BURDWAN-II GOBINDAPUR SBI Hatgobindapur 31536859521 11,471 60 BURDWAN-II KURMUN-II SBI Kurmun 31508221832 4,683 61 BURDWAN-II NABASTHA-I PGB Nabastha 10880100002694 7,930 62 BURDWAN-II NABASTHA-II BOI 426710210000009 5,885 63 DURGAPUR-FRI GOGLA SBI Banagram 31667027311 10,989 64 DURGAPUR-FRI GOURBAZAR PGB Gourbazar 7526 5,464 65 DURGAPUR-FRI ICHAPUR SBI Ichapur 33024404967 9,994 66 DURGAPUR-FRI JEMUA Syndicate Fuljhore 9529/221/0008520 5,134 67 DURGAPUR-FRI LAUDOHA SBI Laudoha 31537162268 10,037 68 DURGAPUR-FRI PRATAPPUR SBI Laudoha 31539000688 8,718 69 GALSI-I BUDBUD UCO Budbud 60110002636 9,908 70 GALSI-I CHAKTENTUL SBI Chaktentul 31511576711 9,292

IPO yf 1 1 « Id CO 1 71 L1KR! HNARAMPUR |uuu Kasba - 22320 1 00 i0594 t t . t I J. _ GALS!-! S 1 72 GALSI-I LOWA RAMGOPALPUR PGB Ramgopalpur 11556 8,413 73 GALSI-I SBI Mankar 31510302977 8,504 74 GALSI-I PARAJ PGB Paraj 7046 11,880 75 GALSI-I POTNA-PURSA SBI Pursha 31519310662 6,441 76 GALSI-I SERORAI SBI Pursha 31512935614 9.469 Uchcaagram 10,269 77 GALSI-I UCHCHAGRAM PGB 3615 » 6, 78 GALSI-II ADRA PGB 1072 9953 s 642 79 GALSI-II BHURI PGB Urachati 11240100003735 10,458

80 GALSI-ll GALS! SBl(ADB) Galsi 5704 31533878819 8.944s 81 GALSI-II GOHOGRAM Allahabad Gohogram 1261 50043132173 8,352 Interestfor delayedperiodin respect of the 2nd Inst. Of General Performance Grant of 13th FC for 2012-13 under recommendation of 13th FC (G.P.Share) Annexure-B Memo no. 2 7 / /BZP/13th FC/A/2012-13 dt it -/ÿ 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 Amount SI Name of Name of Branch Name of Block Name of the GP Account Number released in No Bank Branch Code Rupees 82 GALSI-II KHANO PGB Satinandi 10680100002255 8,431 83 GALSi-li KURKUBA SBI(ADB) Galsi 5704 31534641629 8,400 84 GALSI-II MASJIDPUR UBI Masjidpur 1973010012856 8.028 85 GALSI-II SANKO BOI Kuigoria 4390 439010110001337 5. 745 86 GALSI-II SATINANDI PGB Satinandi 4853 6.453 87 JAMALPUR ABUJHATI-I BOI Jhapandanga 4266 426610210000003 7,827 88 JAMALPUR ABUJHATI-II BOI Jaugram 4204 420410100013755 6.477 89 JAMALPUR AJHAPUR PGB 5379 13,114 90 JAMALPUR BERUGRAM BCCB Jamalpur 12217 9.750 91 JAMALPUR CHAKDIGH! PGB Chakdighi 10820100003446 13,626 92 JAMALPUR JAMALPUR- BCCB Jamalpur 12161 7.332A 93 JAMALPUR JAMALPUR-li BOI Kalera 430310110001094 6.667 94 JAMALPUR JARAGRAM PGB Antpara 4394 12.234 95 JAMALPUR JAUGRAM BOI Jaugram 420410110000486 9,634 96 JAMALPUR JOTESRIRAM SBI Surekalna 30429910679 9.579 97 JAMALPUR PANCHRA PGB Masagram 5306 10,592 98 JAMALPUR PARATAL-I BOI Sahapur 420810110001366 8.077 99 JAMALPUR PARATAL-II BOI Sahapur 420810110000039 6,215 100 JAMURIA BAHADURPUR CBI Bijaynagar 3096385306 4,963 101 JAMURIA UBI Chinchuria 1972010019521 6, 160. 102 JAMURIA PGB Churiiia SB-6230 6.520 103 JAMURIA DEBRANA PNB Haripur 690000108590648 1,477 104 JAMURIA HIJOLGORA CBI Bijaynagar 3095699776 7.241A 105 JAMURIA BOI Kenda 423710110002540 5,446 106 JAMURIA MADANTORE PGB Churiiia 6246 5.244A 107 JAMURIA UCO Parsia 16720110002650 4,969 108 JAMURIA SHAMALYA Allahabad Khottadihi 50043052286 8,394 109 JAMURIA SBI Kunustoria 3,926 31539364670 A 110 KALNA-I ATGHORIA-SIMLON Allahabad Bulbulitala 21638454921 11,368 111 KALNA-l BAGNAPARA UBI Bagnapara 1144010139137 8,803— 112 KALNA-I BEGPUR UBI Shajpur 1251010120081 —r> nno—I 4 t 113 KALNA-I PHATRIGRAM BOI 420210110001928 12,796 114 KALNA- HAT-KALNA PNB Nibhujibazar 1495000100086967 11.581 115 KALNA- KANKURIA UBI Sahajpur 1251010119795 10,317 116 KALNA-I KRISHNADEVPUR SBI(ADB) kalna 31549372849 8,339 117 KALNA- NANDAI BOI Dhatrigram 420210110001922 9.487 118 KALNA-I SULTANPUR PGB Sultanpur 3626 11.203 119 KALNA-II AKALPOUSH UBI BDY957 362010149709 8.602 120 KALNA-II ANUKHAL BOI Nepakili 4206 420610110000658 9.884 121 KALNA-II BADLA UCO Singerkon 0821 08210110004371 9,292 122 KALNA-II BAIDYAPUR UBI Baidyapur BDY 957 0362010149600 7.418 Interestfor delayedperiodin respect of the 2nd Inst. Of General Performance Grant of 13th FC for 2012-13 under recommendation of 13th FC (G.P. Share) Annexure-B Memo no. 27/ -7 /BZP/13th FC/A/2012-13 dt. // -°t- /4 read with Commissioner, P & R.D, West Bengal's & Add!. Secretary, Govt.ofW.B. Order No.155(Sanction)/PN/N/ll/1G-4/2012 dated 25-08-2014 Amount SI Name of : Name of Branch Name of Block Name of the GP Account Number releasedin No Bank Branch Code i i Rupees 123 KALNA-II BARADHAMAS SBI Moinagori 8196 31541083594 8,669

124 KALNA-li KALYANPUR SBI Kalna 106 30790791166 10.336A

i 423810110000732 9,438 125 KALNA-II PINDIRA BOI Gram A SBI (ADB) Kalna 3049 12,430 126 KALNA-II SATGACHI 11292312027 » I

i 12,967 PGB 8796 A 127 KANKSA I 128 KANKSA BIDBIHAR PGB Shibpur 5532 8,877 BONKATI 8,901 129 KANKSA CBI Basudha 3092105517 s 130 KANKSA GOPALPUR CBI Gopalpur 3092828661 14,078 131 KANKSA KANKSA Baroda Panagarh 33660100000004 9,560

* 132 KANKSA MOLANDIGHI UBi kuldiha 1031010123808 11,862

133 KANKSA TRILOKCHANDRAPUR Baroda Panagarh l 33660100001913 11,404 Panchanantala 134 KATWA-I ALAMPUR PGB 8127 9.212A 5663 135 KATWA-I GIDHAGRAM PGB Kaithan 8.413A 136 KATWA-I GOAI UCO Katwa 13860110013267 4,945 KARAJGRAM PGB Panchanantala 8132 8,236 137 KATWA-I A

138 KATWA-I KHAJURDIHI Baroda Panchghara 19260100005098 9.951A 139 KATWA-I KOSHIGRAM SBI Churpuni 31540963657 6,935 140 KATWA-I SARAGRAM UCO Chandrapur 24060110018934 6,618 141 KATWA-I PGB Srikhanda 10740100002682 8,083 142 KATWA-I SUDPUR SBI(ADB) Katwa 31541055249 10,806 143 KATWA-ll AGRADWIP PGB Agradwip 2560119 6628 7,601 144 KATWA-II GAZIPUR PGB Agradwip 2560119 6626 6,679 145 JAGADANNADAPUR 7,955 KATWA-ll PGB Musthuli 1129 5422 A 146 KATWA-ll PGB Kaithan 1141 5656 7,430 147 KATWA-ll PALSONA SBI Mejhiary 8537 31532286290 8,394 148 KATWA-ll SINGHEE PGB Singhi 1079 6620 9,182 149 KATWA-ll PGB Singhi 6621 7.332A 150 KETUGRAM-I AGARDANGA PGB Amgoria 8,016 ! 6481 0 151 i KETUGRAM-I ANKHONA Union Ankhona 38170 9,292 152 i KETUGRAM-I BERUGRAM PGB Kandra 8,144 8673 A 153 i KETUGRAM-I KANDRA JNANADAS PGB 8,534 Kandra 3693 4

154 ; KETUGRAM-I MURGRAM GOPALPUR SBI Ramjibanpur 3154257303 8.1504 155 KETUGRAM-I PALITA PGB Palita 5399 8,639 156 KETUGRAM-I PANDUGRAM PGB Palita 5397 ! 8,205 157 KETUGRAM-I RAJOOR PGB Kandra 8670 10.311s 158 KETUGRAM-il BILLESWAR BOI Charkhi 4219 421910110000516 7.259 159 KETUGRAM-II UCO Gangatikuri 0670 06700110006818 9.799A 160 KETUGRAM-II KETUGRAM SBI Ketugram 5603 31511462182 5. 830 161 KETUGRAM-II MOUGRAM PGB Sitahati 1201841 42 8, 736 162 KETUGRAM-II NABAGRAM SBI Ketugram 5603 7,259 31540579932 A 163 KETUGRAM-II NIROL SBI Nirol 6584 30787949754 4.969r

Additional Executive Officer urdwan Ziiia Parishad 7 Interestfor delayedperiodin respect of the 2nd Inst. Of GeneralPerformance Grant of 13th FC for 2012-13 under recommendation of 13thFC (G.P. Share) Annexure-B Memo no. 27 / 7 /BZP/13th FC/A/2012-13 dt. 1 1 - °f- read with Commissioner, P & R.D, West Bengal's & Addl. Secretary, Govt ofW.B. Order No.155(Sanction)/PN/N/I!/1G-4/2012 dated 25-08-2014

> * Amount SI Name of Name of Branch Name of Block Name of the GP Account Number released in No Bank Branch Code Rupees 164 KETUGRAM-II SITAHATI PGB Sitahati 1201841 11110100002377 8,053 9,866 165 KHANDAGHOSH BERUGRAM Allahabad Bowai 1805 6425 a 7,674 166 ; KHANDAGHOSH GOPALBERA UCO 713427 8496 a 167 ! KHANDAGHOSH KAIYAR UCO 1 Sehara 1014011004944 9.151 Polempur 168 ! KHANDAGHOSH KHANDAGHOSH SBI 8195 31508941678 10.678A Anuiiuuyuub 169 j KHANDAGHOSH LODNA CBI 1402 2263121272 8.614 i KHANDAGHOSH 170 PGB 4356 10.A 824

i

171 KHANDAGHOSH 'i SANKARI-I SBI Polempur 11885069666 7.155 6,557 172 KHANDAGHOSH , SANKARI-II PGB Berugram 4939 4 173 KHANDAGHOSH i SASANGA PGB Sasanga 5896 11,068 1 Saranga 8,932 174 KHANDAGHOSH SBI 30819987367 A

Amadpur i 175 MEMARI-I ! AMADPUR UCO i 3424 7.259A

176 MEMARI-I BAGILA BCCB Memari 22451 9.298A 177 MEMARI-I DALUIBAZAR-I Allahabad Rasulpur 64615 8,217 i i 13,053 178 MEMARI-I j DALUIBAZAR-II SBI Palla Road 31306235641 A 13,236 179 MEMARI-I DEBIPUR SBI Chotkhand 11877243503 A

180 MEMARI-I DURGAPUR SBI Chotkhand 30934051983 15.104A

181 MEMARI-I GOPE - GANTAR-I UBI Gantar 2320 6.136A 182 MEMARI-I GOPE-GANTAR-II SBI 31438821634 7,698 10,403 183 MEMARI-I NIMO-I Allahabad Rasulpur 50041330620 A 184 MEMARI-I NIMO-II BCCB Memari 22455 11,062 6,856 185 MEMARI-ll BARAPALASAN-I OBC Mondalgram 04802191003787 A

186 MEMARI-II BARAPALASAN-II SBI Satgachia 31557706862 5.256s 187 MEMARI-ll BIJUR-I PGB 6701 8,217 Satgachia 188 MEMARI-II BIJUR-II SBI 31550773529 6.368A 189 MEMARI-ll BOHAR-I SBI Satgachia 31509981575 5,366 190 MEMARI-II BOHAR-II PGB Bohar • 4773 8,132 15,147 191 MEMARI-II KUCHUT Canara Kuchut 5195101000115 4 Satgachia 8,675 192 MEMARI-II SATGACHIA-I SBI 31521057535 4 193 MEMARI-II SATGACHIA-II PGB Bohar 4789 \ 6,038 194 MONGALKOTE BHALUAGRAM PGB Shyamoazai j ~ ÿ 501G ! 10,131 195 MONGALKOTE CHANAK PGB Jalpara 3755 9,139 i 196 MONGALKOTE GOTISTHA PGB Kasemnagar | 7798 7.155 197 MONGALKOTE JHILOO-I BCCB 4,872 ! 199(inst) 4 198 MONGALKOTE JHILOO-II BCCB Nutanhat i 203(lnst) 5.800 199 MONGALKOTE KA1CHAR-I [Union 'Kaichar 548131 5. 702 200 MONGALKOTE KAICHAR-II OBC 04812011000797 6,099 201 MONGALKOTE KSHIROGRAM UBI ikshirogram 1244010118088 9.890 202 MONGALKOTE LAKHUR1A PNB Khatiar 2122000100044673 7,845 > 203 MONGALKOTE MAJHIGRAM PGB 7,216 5229 s 204 MONGALKOTE MONGALKOTE BCCB Nutanhat 204(lnst) 10,598 Interestfor delayedperiodin respect of the 2nd Inst. Of General Performance Grant of 13th FC for 2012-13 under recommendation of 13th FC (G.P. Share) Annexure-B Memo no. 2 ~/ 9 /BZP/13th FC/A/2012-13 dt. readwith Commissioner, P & R.D, West Bengal's & Add!.' Secretary, Govt. ofW.B. Order No.155(Sanction)/PN/N/ll/1G-4/2012 dated 25-08-2014 i » Amount S! Name of Name of Branch Name of Block Name of the GP Account Number releasedin No Bank Branch Code i Rupees 8,339 205 MONGALKOTE NEGUN Canara Nigan 1680-10115792 A 206 MONGALKOTE PALIGRAM PGB Kasemnagar 7800 8,101 207 MONGALKOTE SIMULIA-I Canara Negon 15782 5,928 208 MONGALKOTE SIMULIA-li OBC Paiisgram 04842011004556 4.475 9,866 209 MONTESWAR BAGHASON PGB Maldanga 8488 s

210 MONTESWAR BAMUNPARA SBI 30775208006 7.967A

211 MONTESWAR BHAGRAMULGRAM SBI Sijna 9125 30775487555 j 6.A 166 7,186 212 MONTESWAR DENUR UCO Monteswar 10120110008683 | A 213 MONTESWAR JAMNA SBI Kusumgram 2080 30776684948 10.507

KUSUMGRAM SBI Kusumgram 2080 30776582345 10.348t 214 MONTESWAR i 215 MONTESWAR MAJHERGRAM PGB 11230100001666 6.9484 216 MONTESWAR MAMUDPUR- II SBI 31594731396 6,142 217 MONTESWAR MAMUDPUR-I Canara Raigram 1803101008253 7,381 218 MONTESWAR MONTESWAR BCCB Monteswar 10131 7,448 219 MONTESWAR PiPLON SBi Kusumgram 2080 11887421020 5,043

220 MONTESWAR PUTSURI SBI Putsuri 8199 31579380866 8.0464 221 MONTESWAR SUSUNIA Allahabad Bhanderdihi 1838 50045469604 10.519 222 PANDABESWAR UCO Bahula 03350110013267 10.067 223 PANDABESWAR BAIDYANATHPUR SBI Pandaveswar 31616394144 10,568 224 PANDABESWAR SBI Bankola 31586275285 12,662 225 PANDABESWAR HARIPUR PNB Haripur 690000108590435 9.084 226 PANDABESWAR KENDRA Allahabad Khottadihi 5004418929-8 10,079 227 PANDABESWAR NABAGRAM SBI Bankola 31593056069 8,407 228 PURBASTHALI-I BOGPUR Allahabad 6316 12,515

229 PURBASTHALI-I DOGACHHIA PNB Bhaturia 3195000100042474 10.507t 230 PURBASTHALI-I JAHANNAGAR Union Jahannagharh 458902010047221 8,333 231 PURBASTHALI-l NADANGHAT SBI Nadanghat 30776457585 11,392 PURBASTHALI-I 232 ! i NASARATPUR UCO Nasaratpur 11621 15. 702 PURBASTHALI-I I PGB 233 i SAMUDRAGARH 8593 12,875 234 PURBASTHALI-I j SRIRAMPUR | PGB Srirampur 8839 10, 727 235 PURBASTHALI-II JHOWDANGA UCO 06470110008911 3.034

t ÿ pip 236 PURBASTHALI-ii KALEKHANTALA-i Allahabad Biswarambha 50045499786 15,311 237 PURBASTHALI-II KALEKHANTALA-II SBi Parulia 8201 31540753038 8,602

238 PURBASTHALI-II MAGIDA Allahabad Lakshmipur 50045887644 i 15.287 239 ! PURBASTHALI-II MERTALA Allahabad Purbasthali 50045609756 6.160 "3d! 1 IU£>! 240 PURBASTHALI-II MUKSHIMPARA PGB ly IJJdl 5348 13,755 241 PURBASTHALI-II i NIMDAHA SBI Chatni 31555024598 17,289 242 PURBASTHALI-II PATULI UCO Patuli 06470110008829 6,068 243 PURBASTHALI-II PILLA UCO Patuli 06470110008874 11,422 244 PURBASTHALI-II PURBASTHALI PGB Chupi 7062 8,913 245 RAINA-I HIJALNA SBI Polempur 31576222428 12,088 Interestfor delayedperiodin respect of the 2ndInst. Of GeneralPerformance Grant of 13th PC for 2012-13 under recommendation of 13th FC (G.P. Share) Annexure-B Memo no. /BZP/13th FC/A/2012-13 dt. read with Commissioner, P & R.D, West Bengal's & Add!. Secretary,Govt ofW.B. Order No.155(Sanction)/PN/N/II/1G-4/2012 dated 25-08-2014 Amount SI > Name of Name of Branch Name of Block Name of the GP Account Number releasedin No Bank Branch Code Rupees 246 RAINA-I MUGURA BOI Sanktia 4226 10110001380 7.906 247 RAINA-I NARUGRAM BCCB 14048 9.426 Sukur 928927703 248 RAINA-I NATU Indian 11.142*

, 249 RAINA-I PALASHAN_ UCO Palashon 110005576 14 784 250 RAINA-I RAINA PGB Raina 7907 6.929 251 RAINA-I SEHARA SBI (ADB) 2104 31531980802 10,470 252 RAINA-I SHYAMSUNDAR BCCB Shyamsundar 14050 9,353 31503845073 253 RAINA-II ARUI_ SBI Bataspur 8.162* SBI Bataspur 30784823393 10.653 254 RAINA-II BARABAINAN * 255 RAINA-II PGB Gotan 6040 10.800 8,773 256 RAINA-II KAITY PGB Kaity 5771 A 7, 257 RAINA-II BCCB Pahalanpur 7839 s 784

258 RAINA-II PAINTA-I PGB Lohai 11280100002097 4.744/ Bulchandrapur 259 RAINA-II PAINTA-II BOI 420710110000093 4.835s 260 RAINA-il UCHALAN UCO Uchalon 10100110009161 12,064

261 RANIGANJ AMRASOTA SBI Panjabi More 31542592158 2.436A 262 RANIGANJ PGB Nupur SBNF-830 7,375 263 RANIGANJ PGB Nupur SBNF-828 6.948

264 RANIGANJ SBI JK Nagar 31540009417 9.701A SBI Satgrarn 31541170806 5.928 265 RANIGANJ *

266 RANIGANJ TIRAT UBI Chelod 1058010105241 10.5984 267 SALANPUR ACHHRA SBI Rupnarayanpur 31533834791 Co -A SBI Kalipathar 30787951388 4.939 268 SALANPUR ALLADI *

269 SALANPUR BASUDEBPURJEMARI UCO Salanpur 09220110003060 4.438s 11170100004217 270 SALANPUR DENDUA PGB Kalyaniswari 5.855* 271 SALANPUR PGB Ethota 11330100002981 2, 723 272 SALANPUR FULBERIA-BOLKUNDA UBI Sangramgarh 0775010125109 3,327 Rupnarayanpur 273 SALANPUR JITPUR-UTTARRAM SBI 31510057377 5.330/ 274 SALANPUR KALLYA SBI Rupnarayanpur 31542891136 4,023 275 SALANPUR RUPNARAYANPUR SBI Rupnarayanpur 31537097081 5.220 276 SALANPUR SALANPUR UCO Salanpur 09220110002773 4.481 277 SALANPUR SAMDI UBI Sangramgarh 0775010125062 3,358 Total 2373000.00

Additional Executivÿ Officer, irv Burdwan Zilla Parishad

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