GOVERNMENT OF ODISHA

•
SOCIAL SECURITY AND EMPOWERMENT OF PERSONS WITH DISABILITY
No. 201912849664/ Dt. 18/04/2019
File No. SSEPD-SS-II-SCHM-0034-2019
Issue No. '-'\'15 L. S>L - , ~ ,"\ ,,' 1

To,

The Accountant General ( A&E ), Odisha , Bhubaneswar.

Sub:
Sanction of funds for "Rs.67,06,89,000/- towards payment of pension @ RS.500/- per month per beneficiary below 80
yrs. under SCP for SC category of-MadhuBabu Pension Yojanafor the months from April to June 2019 " during the
year 2019 - 2020.

Sir/Madam,

I am directed to convey the sanction of the Governor to an expenditure of Rs. 670689000 ( Sixty Seven Crore Six Lakh
Eighty Nine Thousand Only./- ). as per the statement enclosed at Annexure-I for RS.67,06,89,000/- towards payment of
pension @ RS.500/- per month, per beneficiary below 80 yrs. under SCP for SC category of Madhu 8abu Pension
Yojana for the months from April to June 2019 during the year 2019 - 2020.

f !' .... .,
The charge is debitable to 41-rlj>el'l1andnumber for. Department!of Social Security & Empowerment of Persons with
Disability -2235-S0CIALSECURiIYANDWEtFARE;60=789~SPECIALCOMPONENTPtANFORSCHEDULEDC{liSTES-
2097 -MadhubabuPensionforDestitute-38008-000-Pension-21-SSS-1-Voted-2-District Sector in the budget estimate for
the year 2019 - 2020. No diversion of funds from one primary unit to other shall be made without prior approval of
DEPARTMENT OF SOCIAL SECURITY & EMPOWERMENT OF PERSONS WITH DISABILITY

The Drawing and Disbursing officer (000) and the Drawing Treasury for the funds sanctioned herein shall be as per the
details mentioned in Annexure-I.

The Financial Rules,Procedures and formalities ashould be strictly followed while incurring expenditure.

This has been concurred in by F .A-cum-Add!. Secretary to Govt. .

~~':>
)B-.-o4-JJ
Signature
F.A-cum-Add!' Secretary to Govt.

Specific Terms and Conditions:

2. The 0.0.0. will release the requirement on the basis of beneficiaries enrolled in the Blocks and t1:u,:r.lJt$s in the-district
and release required funds in favour of the BDOs/Eos respectively for disbursement to the penslonees i'r<j.'theruraaareas
and ULBs. He / She shall ensure that the amount drawn is fully disbursed and nothing lsravallable In(shapEi' Ofha'td
cash/Bank drafts/OCR or in Bank Account or in any other manner. Any deviation to this would enjoin fi~ation of
responsibility. In no case funds will be drawn under MBPY anticipating expenditure in future.
3. No expenditure shall be incurred in excess of funds allotted herewith and diversion of funds for any other purpose shall
not be permissible under any circumstance. .
4. The D.S.S.O. shall furnish a certificate by end of each quarter that all current and arrear dues pending to the year are
fully disbursed and nothing is available in shape of hard cash or in any other manner. Any deviation to this would enjoin
fixation of responsibility.
5. A separate Account shall be maintained and the monthly expenditure statement along with the UCs shall be furnished
to SSEPD Deptt. by 25th June 2019 along with T.V. No. and date for verification of expenditure in the office of Principal
A.G.,Odisha.
6. Sanction and approval of competent authority shall be obtained wherever necessary before incurring expenditure.
7. Pension dues to each beneficiary will be disbursed on "JANA SEVA DIVAS", i.e the 15th of every month irrespective of
it being a holiday
8. In extreme hard cases when a beneficiary is found to be incapable to receive his/her pension dues at

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 the specified place of disbursement, door step delivery of Pension shall be ensured within Seven days.
9. The DSSOs are declared as D.o.Os. for drawal of funds for the purpose under the above Heads of Account and
transfer the funds electronically to Block/ULBs on the RBI Platform at Treasury level .

• Annexure - I
I
SI. No Drawing treasury 000 Code 000 Designation Amount (In Rs.) ···Rem9r~~
1 Jagatsinghpur District JSPSSE001 District Social Security 17886000 , i
Treasury Officer,JaQatsin_g_hQ_ur I

2 Jharsuguda District JSDSSE001 District Social Security 8956500 ',:

Treasury Officer, Jharsuguda
3 Kalahandi District KLDSSE001 District Social Security 28197000
Treasury
I~~'"'W"
,~,~",,-, Officer;-"!
"".,",",,,,,,",",,,-,~,

:i Kalahandi BhawaniQatna i
4 Deogarh District DGRSSEOO1 District Social Security 5512500
Treasury Officer,Deogarh i
5 Jajpur District Treasury JPRSSE001 District Social Security 25888500 !
Officer, Jajpur I
6 Keonjhar District KJRSSE001 District Social Security 27238500
Treasury Officer, Keonjhar !

7 Khurda Special ~I;iDSSE001 District Social Security 25413000 I

Treasury Officer, Khurda
8 Koraput District KPTSSE001 District Social Security 22956000 ,
Treasury Officer,Koraput
9 Mayurbhanj District MBJSSE001 District Social Security 48841500
Treasury Officer, Mayurbhanj,
Barioada
10 Nabrangpur District NRGSSE001 District Social Security 19630500
Treasury Officer, Nabarangpur
11 Kendrapara District KPDSSE001 District Social Security 23886000 :
Treasury Officer, Kendrapara
12 Nayagarh District NGRSSE001 District Social Security 16114500
Treasury Officer, Nayagarh
13 Malkangiri District MKGSSE001 District Social Security 10656000
Treasury
i
Officer, Malkall9.iri
14 Rayagada District RGDSSE001 District Social Security 17808000 ;

Treasury Officer,Ra.,{agada
15 Phulbani District PLBSSE001 District Social Security 18430500
Treasury 'Officer, Kandhamal, Phulbani
. j !
16 Nuapada District NPRSSE001 District Social Security 125640001
Treasury Officer, Nua_Qada i
17 Bolangir District BLGSSE001 District Social Security 26148000
Treasury Officer,Balar}gir
18 Puri District Treasury PRISSE001 District Social Security 27081000
Officer, Puri I
19 Sundargarh District SNGSSE001 District Social Security 29991000
Treasury Officer, Sundargarh .,

I
20 Sambalpur District SBPSSE001 District Social Security 18075000
Treasury Officer, SambalQur I

21 Subarnapur District SNPSSE001 District Social Security 10365000 .:

Treasury Officer, Subarnapur
22 Angul Dist Treasury ANGSSE001 District Social Security 18933000
..-~ I
Officer, Angul ~,

I
23 Balasore District BLSSSE001 District Social Security 31680000
Treasury Officer, Balasore
24 Bargarh District BGRSSE001 District Social Security 27087000
Treasury Officer,Baragarh I
25 Bhadrak District BDKSSE001 District Social Security 19975500
I
Treasury Officer, Bhadrak I

26 Boudh District Treasury BDHSSE001 District Social Security 8496000

Officer, Boudh
-----------j
27 Cuttack District CTCSSE001 District Social Security 385830001

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 ·:
SI. No Drawing treasury 000 Code 000 Designation Amount (In Rs.) :
Treasury : .' Remarks
Officer, Cuttack

•
':' ,

28 Dhenkanal District DKLSSE001

"

District Social Security 20055000 ,-

Treasury I
Officer,Dhenkanal
29 Gajapati District GJPSSE001 :
District Social Security 12136500
-----j
treasury Officer,Gajapati,Paralakhem i

30 undi
Ganjam District GJMSSE001 District Social Security
Treasury 52104000
Officer,Ganjam,Chhatrapur

Total. 670689000 i

Memo Number
'--''15~ ,Date
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Copy forwarded to THE DIST. TRIEA§tJRIESISPL;'TREASURIES? $UB-TREASURYOFFICERS
CONCERNED for information an~ ~ecessary action. :

II
! I

F,A-cum-Addl. Secretary to Gov(

Memo Number 'j "'15 ~ .Date _\.!_;.•.•.

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..• _, "4__.:." _ •• _:_Ij_j_'_
Copy forwarded to ALL COLLECTORS/SUB-COLLECTORS for information and necessary action. The number
of beneficiaries may be segregated for urban areas and rural areas as per requirement and accordingly the
disbursement may be made to executive officer of Municipality and NACs and BOOs respectively,

~~-'9
F.A-cum-Addl. Secretary to Govt.

Memo Number '--'\'--\5 5 ' Date

Copy forwarded to ALL DSSOS for information and necessary action. They are requested to down load the GO,
which is being sent to them through E-Mail.

F.A-cum-Addl. Secretary to Govt.

Memo Number \.J\,\.f\.5 (:, , Date

Copy forwarded to ALL BOOS/ALL EXECUTIVE OFFICERS OF THE ULBS for information and necessary
action.

1f5-cL(-(J
F,A-cum-Addl. Secretary to Govt.

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 Memo Number ~\"\ 51 ,Date

.opy forwarded to FINANCE DEPTTJ P&C DEPTT. for information and necessary action.

F.A-cum-Addl. Secretary to Govt.

Memo Number \..l\., '-1585 ,Date

Copy forwarded to ALL SUB-DIVISIONAL SOCIAL WELFARE OFFICERS for information and necessary

constant monItoring for proper utJhf~t\onCOff~r~~}, ..... ! r ' ••• '" •• I

action. They ~re !equested to en~~~f()J:>:~qt;f~I9tetl1:ttrce:()taBcoa~t~of beneficiaries in each Block and

I c., !
Ii!
I !
, F.A-cum-Addl. Secretary to Govt.

Memo Number "-" ~:3 '3 ' qat:_ \ g r ~ ~, 9 "..

I. . .
Copy forwarded to THE DIRECTOR OF TREAsURIES & INSPECTION, ODISHA, BHUBANESWAR/PRINCIPAL
A.G. (CIVIL AUDIT), BBSR for information and necessary action.

F.A-cum-Addl. Secretary to Govt.

Memo Number '--'\\1\.., ~ t) ,Date \ 8r "" "\ 3

Copy forwarded to BUDGET SECTION (FOR ONLlNE)/AUDIT & EXPENDITURE SECTION for informatigh;,and
necessary action.

F.A-cum-Addl. Secretary to Govt.