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Dater?/../.Il/2012 Bardhaman Zilla Parishad Court Compound, Bardhaman-713101 Memo No. BZP/13th F.C./A/653/F.T./2011/ ÿ3% 2 Dater?/../.iL/2012 ORDER In pursuance of G.O. No. 101(Sanction)-PN/N//ll/lG-7/2010 dated 25-07-2012 of the Commissioner, Panchayat & Rural Development & Additional Secretary , Govt. Of West Bengal a total sum of Rs. 18,50,68,000/- (Rupees Eighteen crore fifty lakh sixty eight thousand) only have been received by Burdwan Zilla Parishad in its F.T A/c by transfer credit as the 2nd installment of 13th Finance Commission Fund for the year 201 1-12 of Bardhaman District. Out of the total amount Rs. 18,50,68,000/- (Rupees Eighteen crore fifty lakh sixty eight thousand) only, Rs. 3,03,64,000/- (Rs. three crore three lakh sixty four 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. 3,03,64,000/- (Rs. three crore three lakh sixty four 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 as per the approved Annual Action Plan for the year 201 1-12. Out of the total amount of Rs. 18,16,84,830/- (Rupees Eighteen crore sixteen lakh eighty four thousand eight hundred thirty) only, Rs. 13,15,24,000/- (Rupees Thirteen crore fifteen lakh twenty four 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. 13,15,24,000/- (Rupees Thirteen crore fifteen lakh twenty four 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 as per the approved Annual Action Plan for the year 2011-12. Share of 13th Finance Commission Fund 2nd installment of each Gram Panchayat now released herein above includes Rs. 50.000/- i.e. 50% of annual requirement of each G.P for.maintenance of the sources for drinking water. While maintaining the drinking water sources, the Gram Panchayats under no circumstances, will resort to the water of the 1st level and strict vigilance should be kept on the Gram Panchayats from the higher tiers. 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/O/I/4F- 5/07(Part-l) 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 l$t 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 (Execufivi Bardhaman Zilla Parishad 13th FC 2nd instalment-2011-12 (P.S. Share) Annexure-A Memo no. BZP/13th FC/A/653/F.T/ 2010/ 4(38% dt- 3// *//2-,read with Jt. Secretary , P & R.D, West Bengal's Order No.101(Sanction) PN/N/1G-7/2010 dated 25-07-2012 Amount releasedin s/ Name of Panchayat Name of SB/ Branch Account number Rupees out of 13th No Samity Branch Code F.C. 1 2 3 4 5 6 1 ANDAL Khandra 6579 11845468761 792878.00 2 AUSGRAM-I Itachanda, ADB 6193 11254339010 742018.00 3 AUSGRAM-II Dignagar 6189 11875997675 1057474.00 4 BARABANI Asansol 0011 11214114621 708111.00 5 BHATAR Bhatar 2022 11651191887 1534896.00 6 BURDWAN-I Burdwan, Main 0048 11184022400 1071400.00 7 BURDWAN-II Saktigarh 6156 11853874669 867655.00 8 DURGAPUR-FRI Laudoha 2082 30054651876 636664.00 9 GALSI-I Pursha 8542 11871467369 1096527.00 10 GALSI-II Galsi - ADB 5704 11319947799 911553.00 11 JAMALPUR Sure - Kalna 1552 11311068171 1520970.00 12 JAMURIA Kunustoria 4750 11897589058 682681.00 13 KALNA-I Kalna 0106 11169690400 1193404.00 14 KALNA-II Kalna - ADB 3049 30996108452 ÿ961505.00 15 KANKSA Panagarh 6145 31521300547 966652.00 16 KATWA-I Katwa 0111 11222690284 942432.00 17 KATWA-II Dainhat 2045 11891646082 701148.00 18 KETUGRAM-I Ramjibanpur 2106 11782687386 917608.00 19 KETUGRAM-II Ketugram 5603 11781716954 660883.00 20 KHANDAGHOSH Polempur 8195 11885059750 1159195.00 21 MEMARI-I Memari 1366 30054292962 1283621.00 22 MEMARI-II Memari 1366 30054102994 904892.00 23 MONGALKOTE Katwa 0111 11222690411 1427120.00 24 MONTESWAR Kusumgram 2080 11887420912 1338417.00 25 PANDABESWAR Pandabeswar 2098 30053469716 767751.00 26 PURBASTHALI-I Parulia 8201 11891405148 1049905.00 27 PURBASTHAU-II Chhatini 8197 11825908934 1339931.00 28 RAINA-I Polempur 8195 11885059681 968771.00 29 RAINA-II Bataspur 8538 11886493392 857059.00 30 RANIGANJ Raniganj 0231 10934771285 536457.00 31 SALANPUR Rupnarayanpur 2114 10935498282 764422.00 Total 30364000.00 Additional Executive i » BurdwanDUIV4 Zilla Parishad 13thFC2nd instalment-2011-12 (G.P. Share) Annexure-A Memo no. BZP/13th FC/A/653/F.77 2010/ dt. 3ijkj)ireadwith Jt. Secretary ,P & R.D, West Bengal's Order No.101(Sanction) PN/N/1G-7/2010 dated 25-07-2012 SI Name of Name of Branch Amount released Name of Block Name of the GP Account Number No Bank Branch Code in Rupees 1 2 3 4 5 6 7 8 1 ANDAL ANDAL UBI Andalmore 15580100018674 5,77,070 2 ANDAL DAKSHIN KHANDA SBI Kandra 31527223735 4,51,130 3 ANDAL KAJORA SBI Kajora 31925415121 5,22,274 4 ANDAL KHANDRA SBI Kandra 31506411814 4,19,040 5 ANDAL MODANPUR SBI Kajora 31529466062 5,78,583 6 ANDAL RAMPRASADPUR Allahabad Andal 50043344440 3,76,353 7 ANDAL SRIRAMPUR Allahabad Andal 50043348230 1,63,225 8 ANDAL UKHRA SBI Bankola 31530075574 4,58,093 9 AUSGRAM-I AUSGRAM UCO Ausgram 826 08260110006795 6,11,279 10 AUSGRAM-I BERENDA SBI Bhedla 10900 30799369010 5,15,311 11 AUSGRAM-I BILLAGRAM OBC Belari 0483 04832191003036 6,46,094 12 AUSGRAM-I DIGNAGAR-I SBI Dignagar 30791794939 3,68,482 13 AUSGRAM-I DIGNAGAR-II SBI Itachanda 6193 11254352065 2,85,531 14- AUSGRAM-I GUSHKARA-II SBI Itachanda 6193 307454940Q1 3,42,749 15 AUSGRAM-I UKTA SBI Ita chanda 6193 30721448712 4,62,029 16 AUSGRAM-II AMARPUR PGB Genrai 3855 6,42,159 17 AUSGRAM-II BHALKI UCO Amarargarh 5499 6,91,505 18 AUSGRAM-II BHEDIA SBI Bhedia 30782558018 5,61,933 19 AUSGRAM-II DEBSALA CBI Debsala 3099967482 5,88,877 20 AUSGRAM-II ERAL PGB Abhirampur 7915 7,15,422 21 AUSGRAM-II KOTA SBI Panagarh 30780294349 5,21,668 22 AUSGRAM-II RAMNAGAR PGB Ramnagar 7972 7,85,355 23 BARABANI BARABANI PGB Bhanora SB 4405 4,46,589 24 BARABANI DOMOHANI BOI Domohani 423510110001289 4,27,819 25 BARABANI ITAPARA PGB Gourandi SB 5536 4,22,673 26 BARABANI JAMGRAM SBI Jamgram 31557972960 3,61,519 27 BARABANI NUNI SBI Lalganj 31550921161 3,63,336 28 BARABANI PANCHGACHIA UBI Barmondia 0766010131346 1,95,013 29 BARABANI PANURIA PGB Gourandia 5537 5,70,712 30 BARABANI PUNCHRA BOI Domohani 423510110001285 4, 14,801 31 BHATAR AMARUN-I SBI Bhater 30772137400 2,71,908 32 BHATAR AMARUN-II SBI Bhater 30929977104 3,77,564 33 BHATAR ERUAR PGB Eruar 4864 6,64,864 34 BHATAR BALGONA SBI Balgona 31944912118 5,01,385 35 BHATAR BAMUNARA UCO Bhater 9738 5,57,089 36 BHATAR BARBELUN-I Allahabad Barabelun 50040210065 3,20,347 37 BHATAR BARBELUN-II PGB Nasigram 3838 3,25,493 38 BHATAR BHATAR SBI Bhater 31513486112 5,93,115 39 BHATAR BONPAS PGB Kamarpara 5393 4,40,534 40 BHATAR MAHACHANDA UCO Machanda 16040110003462 6,77,277 41 BHATAR MAHATA Allahabad Guskara 50041369899 5,97,656 Memo no. BZP/13th FC/AJ653/F.77 2010/ dt. readwith Jt. Secretary ,P & R.D, West Bengal's Order No.101(Sanction) PN/N/1G-7/2010 dated 25-07-2012 SI Name of Name of Branch Amount released Name of Block Name of the GP Account Number No Bank Branch Code in Rupees 42 BHATAR NITYANANDAPUR PGB Bolgona 7252 5,17,430 43 BHATAR SAHEBGANJ-I Allahabad Sahebganj 50067065980 3,65,757 44 BHATAR SAHEBGANJ-II PGB Orgram 5229 5,20,457 45 BURDWAN-I BAGHAR-I OBC Haldi 04822011007269 4,57,185 46 BURDWAN-I BAGHAR-II SBI Talit 31533955284 4,24,489 47 BURDWAN-I BELKASH BOI Nawabhat 420910110003908 6,22,178 48 BURDWAN-I BONDUL-I Allahabad Bhandardihi 21960687924 4,35,993 49 BURDWAN-I KSHETIA Allahabad Dewandighi 50045466353 5,79,492 50 BURDWAN-I KURMUN-I SBI Kurmun 30774128187 3,78,473 51 BURDWAN-I RAYAN-I BOI Rayan 430510210000010 7,12,394 52 BURDWAN-I RAYAN-II BCCB Dewandighi 4141 2,82,807 53 BURDWAN-I SARAITIKAR Allahabad Dewandighi 50044544618 6,89,689 54 BURDWAN-II BAIKUNTHAPUR-I BOI Bamchandipur 429810110003183 6,04,316 55 BURDWAN-II BAIKUNTHAPUR-II BOI Bamchandipur 429810110003186 4,07,536 56 BURDWAN-II BARSUL-I SBI Saktigarh 31537634889 3,76,353 57 BURDWAN-II BARSUL-II Allahabad Barsul 9840 5,29,842 58 BURDWAN-II BONDUL-II SBI Hatgobindapur 31538322846 2,80,082 59 BURDWAN-II GOBINDAPUR SBI Hatgobindapur 31536859521 6,18,848 60 BURDWAN-II KURMUN-II SBI Kurmun 31508221832 2,82,201 61 BURDWAN-II NABASTHA-I PGB Nabastha 10880100002694 4,43,259 62 BURDWAN-II NABASTHA-II BOI Palsit 426710210000009 3,41,841 63 DURGAPUR- GOGLA SBI Banagram 31667027311 5,94,931 64 DURGAPUR- GOURBAZAR PGB Gourbazar 7526 3,20,952 65 DURGAPUR- ICHAPUR PNB Nachan 3197000101015192 5,45,585 66 DURGAPUR- JEMUA Syndicate Fuljhore 9529/221/0008520 3,04,604 67 DURGAPUR- LAUDOHA SBI Laudoha 31537162268 5,47,704 68 DURGAPUR- PRATAPPUR SBI Laudoha 31539000688 4,82,312 69 GALSI-I BUDBUD UCO Budbud 60110002636 5,41,346 70 GALSI-I CHAKTENTUL SBI Chaktentul 31511576711 5,10,770 71 GALSI-I L'KRISHNARAMPUR UCO Kasba 22320110010594 6,17,940 72 GALSI-I LOWA RAMGOPALPUR f».
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