File No. J-11060/19/2017-MGNREGA (RE-III)/Sl.No 5-NeFMS (11)
Government of India
Ministry of Rural Development
Department of Rural Development
(MGNREGA Division)
Krishi Bhawan, New Delhi
Date: 25/04/2017
To
The Pay & Account Officer
Government of India
Ministry of Rural Development
Krishi Bhawan, New Delhi
Subject: - Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) – on
Account payment of 1st Quarter of Central Assistance for wages for Financial
Year 2017-18 to the State Government of Gujarat.
Sir,
In continuation to this Ministry’s Mother sanction order of even No. dated 10.04.2017, I
am directed to convey the sanction of the President of India for release of an amount of
Rs. 66,03,161/- (Rupees Sixty Six Lakh Three Thousand One Hundred Sixty One only) to
State Employment Guarantee Fund-National Electronic Funds Management (SEGF-NeFMS)
Account of Gujarat as 11th installment out of the sanctioned amount of Rs.371,66,65,000/-
(Rupees Three Hundred Seventy One Crore Sixty Six Lakh Sixty Five Thousand
only) vide Mother sanction order No. F. No. J-11060/19/2017-MGNREGA (RE-III) Sl. No.5
dated 10/04/2017 for implementation of the MGNREGA during the financial year 2017-18.
Amount of fresh
Transactions being
released (current
FY 2017-18)(Rs.)
1
61,08,578/-
Amount
of
failed
transactions being rereleased
(pending
liabilities)(Rs.)
2
4,94,583/-
Total Amount
released
(Rs.)
3
66,03,161/-
Balance remaining out of
Mother sanction order
dated
10.4.2017
captioned above (Rs.)
4
332,14,09,382/-
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 211 (1) of the General Financial Rules.
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 MGNREGA 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
10.04.2017 shall remain the same.
6.
The Pay & Accounts Officer, Ministry of Rural Development will be the Drawing &
Disbursing Officer for the purpose.
7.
The amount mentioned in Para -1 above will be transferred to State Employment
Guarantee Fund in Account No. 36114318791 in the name of SEGF-NE-FMS-Gujarat, in the
State Bank of India, Gandhi Nagar, IFSC -SBIN0001355.
8.
The expenditure is debitable to the following Head of Accounts under Demand No.82
Department of Rural Development (2017-18):
Major Head- 2505 – Rural Employment
02- Rural Employment Guarantee Scheme (Sub Major Head)
02.101- National Rural Employment Guarantee Scheme (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. 20/Finance-I/2017-18 dated 10.4.2017.
Yours faithfully,
(SNEH LATA)
Under Secretary (MGNREGA-RE-II)
Copy to:
1. The Director of Audit, E & S Ministries, IP Estate, AGCR Building, New Delhi -110001.
2. E.O. (I) (Smt. Neelam Sharma) RE V Section.
3. The Economic Officer (Fin.I)
(SNEH LATA)
Under Secretary (MGNREGA-RE-II)