FNoL 15060$06$2021 RE VII$SlNo31 (ST 1)

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F. No. L-l 5060/0 612021-NE-VIU Sl.No.

3 I (ST-1)
Government of India
Ministry of Rural DeveloPment
Department of Rural DeveloPment
Krishi;Bhawan, New Delhi
Dated: 27.05.2021
To
The Pay & Account Officer
Government of lndia
Ministry of Rural DeveloPment
Krishi Bhawan, New Delhi

Subject:- Mahatma Gandhi National Rural Employment Guarantee Act (Mahatma Gandhi NREGA) - on
account payment of 2"d installment of ltt tranche of Central Assistance for financial year 2021-
22 towards wage (Category ST) component to the State Government of Andhra Pradesh.

Sir,

In continuation of this Ministry's Mother sanction order of even No. dated 27.05.2021, I am
directed to convey the sanction of the President of India for release of an amount of Rs. 43127 19918641-
(Rupees Forty Three Crore Twenty Seven Lakh Ninety Nine Thousand Eight Hundred and Sixty
Four Only) to State Employment Guarantee Fund-National Electronic Funds Management (SEGF-
NgFMS-ST) Account of Andhra Pradesh as I't Installment out of total amount of Rs. 44,19,28,240/- [Rs.
44,01,85,000/- (vide Mother Sanction dated 27.05.2021) + Rs.17,43,2401- (Residual amount of previous
mother sanction dated 30.04.2021 with U.O. No. 68ffinancel202l-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
27 .05.2021as Captioned above (Rs.)

Rs. 43,27,99,8641- Rs.9128,376l-

2. The payment under DBT are linked to the FTOs generated based on primary records retained
at GP/Block level 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 27 .05.2021
shall remain the same.
-2-

6. The DDO Mahatma Gandhi NREGA, New Delhi (207172) will be the Drawing & Disbursing
Officer for the purpose.

7. The amount mentioned in Para -l


above will be transferred to State Employment Guarantee
Fund in Account No. 40078411663 in the name of SEGF-NeFMS-ST under Mahatma Gandhi
NREGA, in the TREASURY BRANCH, IBRAHIMPATNAM, ANJANEYA TOWERS, l.t
FLOO& IBRAHIMPATNAM, DIST.KRISHNA, ANDHRA PRADESH- 52L456,IFSC Code No.
SBINoot8876.

8. The expenditure is debitable to the following Head of Accounts under Demand No. 86
Department of Rural Developm ent (2021-22):
2505- Rural Employment (Major Head)
02- Rural Employment Guarantee Scheme (Sub Major Head)
02.796- Tribal Area 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. 176lFinancel202l-22, dated 25.05.2021.

1qtbp
Under Secretary (Mahatma

Copy to: !i: rr t'' '


rr'r '
'

l. The Director of Audit, E & S Ministries, IP Estate, AGCR Building, New Delhi -110001.
2. A.D (RE-V) / E.o (Fin-I)
3. Guard File.

1n,

Under Secretary (Mqh

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