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Orisinal For Pavment

F. No. L-l 5060/06/202 I-RE-VIV Sl.No.43 (ST-3)


Government of lndia
&,'f'ar t

Ministry of Rural DeveloPment


1o\6\o-o'^
Department of Rural DeveloPment ,'| :1;'i';1i.z511 i.rALt DUT-r:r
Krishi haWerUl$9y"PpIhi
ri'ilr'rlriit DtrOdl/d O.,96.00&lnent
{t v+';. +d R.Xr*r'rn' Bhav.,rn, Nerv Derhi
To
The Pay & Account Officer
Government of India
Ministry of Rural DeveloPment
Krishi Bhawan, New Delhi

Subject:- Mahatma Gandhi National Rural Employment Guarantee Act (Mahatma GandhiNREGA) - on
account payment of 3'd installment of l't ffanche of Central Assistance for financial year 2021-
22 towards wage (Category ST) component to the State Government of Andhra Pradesh.

Sir,

ln continuation to this Ministry's Mother sanction order of even No. dated 07.06.2021,1am
directed to convey the sanction of the President of India for release of an amount of Rs. 9r16r181693L
(Rupees Nine Crore Sixteen Lakh Eighteen Thousand Six Hundred and Ninety Three Only) to State
Employment Guarantee Fund-National Electronic Funds Management (SEGF-NeFMS-ST) Account of
Andhra Pradesh as 3'd Installment out of total amount of Rs. 131,67,961610/- [Rs. 131,67,96,610/- (vide
Mother Sanction dated 07.06 .2OZl) + Rs.62,42,610/- (Residual amount of previous mother sanction dated
27.05.2021 with U.O. No.l76lFinancel2}2l-22) for implementation of the Mahatma Gandhi NREGA
during the FY -2021-22. The details of the fund are as under:

Total Amount released (Rs.) Balance remaining out of Mother sanction order
dated 07.06.2021 as Captioned above (Rs')

Rs. 9,16,18,6931- Rs. 13,17,28,7051-

2. The payment under DBT are linked to the FTOs generated based on primary records retained at
GP/Block levet and therefore the accounts/primary records will be audited by the Comptroller and
Auditor General of India and the Internal Audit of the Principal Accounts Office of the Ministry of Rural
Development in terms of Rule 236 (l) of the General Financial Rules-2017.

3. Further installment out of the remaining sanctioned amount would be released as per FTOs
entered in MIS by State Government and reflected in PFMS.

4. The grant is towards plan expenditure and will be utilized for approved items of works subject
to the conditions laid down in the Mahatma Gandhi NREGA Guidelines issued from time to time. No
deviation from the provisions of these Guidelines is permissible.

5. All other terms and conditions mentioned in sanction order of even number dated 07.06.2021
shall remain the same.

6. The DDO Mahatma Gandhi NREGA, New Delhi (216737) will be the Drawing & Disbursing
Officer for the purpose
1

7. The amount mentioned in Para -l above will be transferred to State Employment Guarantee
Fund in Account No. 40078417663 in the name of SEGF-NeFMS-ST under Mahatma Gandhi
NREGA, BRANCH, IBRAHIMPATNAM, ANJAIIEYA TOWERS, l't
in the TREASURY
FLOOR, IBRAHIMPATNAM, DIST.KRISHNA, ANDHRA PRADESH- 521456,Itr'SC Code No.
sBrNoo18876.

8. The expenditure is debitable to the following Head of Accounts under Demand No. 86
Department of Rural Development (2021-22\z
2505- Rural Employment (Major Head)
02- Rural Employment Guarantee Scheme (Sub Major Head)
02.796- TribalArea Sub Plan (Minor Head)
02- Assistance to District Rural Development Agencies/ District Programme
Coordinators and others.
02.00.35- Grants for creation of capital assets

9. This issues under the powers delegated to this Ministry and in consultation with the Integrated
Finance Division vide their U.O. No. 243lFinancel202l-22, dated 07.06.2021.

Yours faithfully,

Under Secretary

Copy to:

l. The Director of Audit, E & S Ministries, IP Estate, AGCR Building, New Delhi-l 10001.
2. A.D (RE-V) / E.o (Fin-l)
3. Guard File.

;; ,i !,1 .
.;-,,,, \ \. i T\r ,r i^
(Sonali Ilutta)
Under Secretary (Mahatma Candhi NBE.G-,$).,,
, _ :,,,,r i.rhi

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