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FNoL 15060$06$2021 RE VII$SlNo1 (ST 5)
FNoL 15060$06$2021 RE VII$SlNo1 (ST 5)
To
The PaY & Account Officer
Covertrment of lndia
MinistrY of Rural DeveloPtnent
Krishi Bhawan, New Delhi
Subject:-MalratrnacarrdlriNatiorralRuralErnploymentGuaranteeAct(MahatmaGandhiNREGA)-
onaccountpaymentofl"install'-,"t"'.ttofl"trancheofCentralAssistanceforfinancialyear
of Andhra
towards wage (Category ST) component to the State Government
2O2l-22
Pradesh'
Sir' :- r':'-:-+' sanctlon o rder of even No' dated
30'04 '2021 'l am
ln continuation to "
this Ministry's Mother
prlsident of India for r"i"u," of an amount of Rs' 20'20'58'113/-
directed to convey the sanction ortn" rhirteen Only) to
Eight ThourrnJ ont Hundred and
( Rupees Twenty cro"" Twenty t-apn rirty -gl"ctroni" punJ' Matragetnetrt (SEGF-NeFMS-ST)
State Employ,.,.,"ni-Cra.a,rtee iuna-Nutionat Eighty
pr"Jir'", s.r i,-'r,utt*"nt out of totar amo,nt of Rs.88,03,69^,000/-(Rupees
Account of Andhra of the Mahatma
Thousand only) for irnplernentation
Eight crore Three Lakh and si*ty xin" of the fund are as under:
GandhiNREGA d;;,u il Fy - zozi-zz.tl',"details
sanction order
Balance remaining out of Mother
Total Arnolrnt released (Rs') (Rs')
dated 30.04.2021 as Captioned above
Rs. 17,43,240/-
Rs. 20,20,58,1l3/-
retained at
FTOs generated based on prirnary records
2. The payrnent under DBT are lirrked to the
r".-o'd'witl be audited by the Cornptroller a,d
Gp/Btock level arrd therefore tlre accountr/pri'rury of
of trre principar Accounts office of the Ministry
Auditor Gerrerar of r,dia a.d the rrrternar Audit
General Financial Rules-2017'
Rural Development in terms of Rr"rle 236(l) of the
T5e grant is rorvards plarr expenditure and will be utilized for approved iterns of
works
4.
spbject to the conditions laid down irr the Mahatma Garrdhi NREGA Guidelines issued from
time to
tirne. No deviation from tlre provisions of tlrese Guidelines is permissible.
5. Alt other terms and conditions mentioned in sanction order of even number dated 30.04.2021
shall remain the same.
-2-
6. The DDO Mahatma Gandhi NREGA, New Dellri (207172) will be the Drawirrg &
Disbursing Officer for the purpose. The amount mentioned in Para -l above will be transferred to State
Employment Guarantee Furrd in Account No. 40078417663 in the name of SEGF-NeFMS-ST under
Mahatma Gandhi NREGA, in the TREASURY BRANCH, IBRAHIMPATNAM, ANJANEYA
TOWERS, 1.. FLOOR, TBRAHIMPATNAM, DIST.KRISHNA, ANDHRA PRADESH- 521456,
IFSC Code No. SBIN00I8876.
7. The expenditure is debitable to the following Head of Accounts under Demand No.86
Department of Rural Development (2021-22):
2505- Rural Enrployment (Major Head)
02- Rural Employment Guarantee Scherne (Sub Major Head)
02.796- Tribal Area Sub Plarr (Minor Head)
02- Assistance to District Rural Developrnent Agencies/ District prograrnrne
Coord inators and others.
02.00.35- Grants for creation of capital assets
8. This issues under tlre powers delegated to this Ministry and in consultation with the Integrated
Finance Division vide their U.o. No. 68/Financel202l-22, datetl 23.04.2021.
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Under Secretary (
fi'.liq fter: 1,:iirrii/l,i:, ibry
l. The Director of Audit, E & S Ministries, lP Estate, AGCR Building, New Delhi-110001.
2. A.D (RE-V) / E.o (Fin-l)
3. Guard File.
(Deep hal)
Under Secretary (Mahatma
),'Y
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