r;

V T'4 'Tcf e~l 41

uJdig Mafr's & Technology Promotion Courcil

FI niitry of Hounc & Urban Affairs, Government of India

Rcf. BM'I/CM13R-PMAY20202 1/09 21 09.2020

To The Principal Secretary (tJrban Development) Government of Uttar Pradesh, Shri Lal !3ahadur Shastri Bhawan. I liar Pradesh I .uck now- 226001

Subject: Release of Central Assistance under Housing for All (Urban) Pradhan Mantri Awas Yojna from National Urban Housing Fund (NUHF) reg.

Sir,

Please refer to the sanction letter no N-I 101 l/33/2020-HFA-1-UD (FTS: 9092427) dated 18.09.2020 on the subject mentioned above received from Ministry of Housing & Urban Affairs (copy enclosed). In this regard, it is informed that an amount of hRL 1401629981860/ (Rupees One Hundred Forty Crore Two Lakh Ninety-Eight Thousand Eight Hundred and Sixty Onty)has been credited to the State Govt. of Uttar Pradesh under 1989-scheme, as mentioned in the sanction order as Central Assistance under 1 lousing fbr All (Urban) Pradhan Mantri Awas Yojna. The amount was released through 1AT module of PFMS in the account mentioned in the above order.

Thanking you, Yours Sincerely,

PIA4 (Dr. Shailesh Kr. Agrawal)

lixecutive Director

Eact: As above Copy to:

I i/k' Chief Coniro/k'r ojAccounts. Ministry of 1louxi,,' & Urban 1//ai,, Ni rinan /Ihau'an, Ne, Delhi 110011

2. Sh S. L• .Jana. Dv. Secretary (1/FA Ill), Mission Director, Mini.cin of Ilousim,' & (rhan Affuirc. Nirman IThawwz, Nest Delhi! 10011

3 The Under Secre1ar% 1Ji'A V &c,wn. Ministry of housing & Urban il/fairs, Ni,nwn I1/,aitwi, New Delhi 110011

Pro-P /0 K 0-Y) -

vv~, 01 ~ 101 2,0 j'11 4 IrqlR im t i

itri ; ioco; TT: !)1-11--24636705; !: )1-'1-2442849

I It Floor, india Habitat C€r1c t'kw Dethi 110 003; Tit 91112436705; Fax: 91-11.44 R

E.mait: nfohrntpz.or Website: www.bmtpcorg

N-I 1011/33/2020-H FA-I-UD (FTS: 9092427) Government of India

Ministry of Housing & Urban Affairs HFA-1 Section

Nirman Bhawan, New Delhi Dated: 1 8111 September, 2020

To The Executive Director, Building Materials & Technology Promotion Council (BMTPC) Core 5 A, 1st Floor, India Habitat Centre, lodhi Road, New Delhi - 110003

Subject: Release of it 140,02,98,860/- (Rupees One Hundred Forty Crore Two Lakh Ninety-Eight Thousand Eight Hundred and Sixty Only) as 2" installment of Central Assistance under Pradhan Mantri Awas Yojana (Urban) to the State Government of Uttar Pradesh for 113 BLC projects approved in 31st and 36th

CSMC meetings, from National Urban Housing Fund (NUHF) raised through Extra Budgetary Resources (EBR) borrowed from National Small Saving Fund (NSSF) for the financial year 2020-21-regarding.

In pursuance of the constitution of National Urban Housing Fund (NUHF) in BMTPC for channelizing central assistance/subsidy under the PMAY(U), I am directed to convey the sanction of the competent authority and authorize the BMTPC for release of kF 140,02,98,860!- (Rupees One Hundred Forty Crore Two Lakh Ninety-Eight Thousand Eight Hundred and Sixty Only) as 2nd installment of Central Assistance under Pradhan Mantri Awas Yojana (Urban) to the State Government of Uttar Pradesh for 113 BLC projects approved in 31s' and 36th CSMC meetings, from NUHF borrowed from NSSF for creation of Capital assets under PMAY(U) for the F.Y. 2020-21. Details of the projects along with category-wise MIS entry are attached as Annexure.

2. The fund being released is based on the data entered in MIS (as on 18.08.2020) out of the approved list of beneficiaries in corresponding CSMC meetings. The category-wise summary of the above said release is as under:

No of Beneficiaries attached Amount of 151 Amount of 2d installment recommended to No of Vertic i No of no in MIS as on 18.08.2020 t instalment I be release (f in lakh)

CSMC Proje al uses as already relea tiider Other IUnderS Under ST

Other tha SC ST cts per the A SC/ST Total sad ( than SCCFST TOTAL

CC Head C fund nnexure in lakh) C Head

1827.00 1633.20 114.00 17.40 1764.60 17 BLC-N 3499 2587 380 26 2993 31

41 BLC-El 14555 11007 122831 122 13412 7154.669 7407.8395 1465.1512 65.9979 8938.9886 36 55 BLC- 5449 3752

L 23503 17346 863

3526 217 Z 4832

,

1 2499.00 2550.00 587.40 162.00 3299.40

TOTALI 113' 365 21237 11480669 11591 0395 2166 5512 245 -

# Project and Category-wise details are at Annexwe.

Contd..2.

-2-

3. BMTPC shall release the amount to State Government of Uttar Pradesh within two workng days through EAT module of PFMS. BMTPC shall inform the Ministry about the transfer of funds to the State/UT immediately. BMTPC shall also maintain proper record of the release made under the NUHF as per General Financial Rules, 2017 and the extant accounting procedure.

4. Based on the decision of the said CSMC and on the recommendations made by MoHUA, the release of central assistance of f 140,02,98,860/- (Rupees One Hundred Forty Crore Two Lakh Ninety-Eight Thousand Eight Hundred and Sixty Only) as 2nd

installment of Central Assistance for 113 BLC projects is further subject to the following terms and conditions in addition to the observations of the CSIVIC -

1.

The releases made by BMTPC to the State/UT Government shall be kept in a separate designated account for utilization towards the implementation of the scheme and shall not form part of their general financial operations.

H. The funds shall be utilized for the purpose and for the selected categorized beneficiaries only. for which these are sanctioned. Otherwise, these funds will have to be refunded along with interest as per provisions for GFR-2017. No deviation from the framework for implementation of PMAY (U) is permissible.

iii. The expenditure on the implementation of the scheme/projects will be shared between the Central and the State/ULB/lmplementing Agency (IA) as committed. The committed State share should also be released within 15 days from the date of receipt of Central Share in the SLNA account. In case of shortfall of State/U LB/IA share, corresponding amount of Central share will be deducted from the subsequent instalment (s).

IV The funds including Central and State share will thereafter be released by the State/UT Government to the implementing agencies without any delay failing which the amount would be recovered from the State/UT Government with interest, as applicable, for the period of default.

V. Necessary sanctions/approvals/corn plia noes required under the statutory or other regulatory regime as applicable would be obtained by the authority (ies) concerned with the project (s).

vi. The State Government and implementing agencies shall put in place a monitoring system to ensure that the project (s) achieve scheduled milestone and envisaged outcomes including implementation of reforms and other conditions required under the scheme.

VII. The State Government/implementing agencies shall utilize the grant in accordance with the approved guidelines of PMAY(U) for the implementation of the Scheme.

viii. The State Government shall furnish Utilization certificates of the Grant released in the prescribed format as per GFR - 2017 to the Ministry of Housing and Urban Affairs as provided in the scheme guidelines.

ix. Where there is an element of cash transfer to individual beneficiaries, the same may be made through DBT/EAT Module of PFMS as applicable and necessary transaction details may be updated in MIS immediately after the disbursement.

X. The State Government shall submit an authenticated certificate from the bank showing complete details of disbursement of funds to each beneficiaries before release of subsequent instalment.

Contd. .3.

-3-

xi. The State Government shall ensure the geo-tagging of all houses approved under BLC component of PMAY (U) and subsequent release by the State Government to the beneficiaries should be made in 3-4 instalments depending on the progress/stage of construction of the project.

xii. State Government shall ensure that the specifications of the houses conform to NBC/IS Standards and that requisite infrastructure will be provided by the State Government I ULB.

xiii. State Government shall submit the Action Taken Report (ATh) on the observations/recommendations of Third Party Quality Monitoring Agency (TPQMA) for quality monitoring purpose before release of subsequent instalment

xiv. State Government shall ensure timely transfer of entire Central Assistance (from GBS and EBR) to the State implementation agency at the earliest.

xv. State Government should ensure that there is no violation of Model Code of Conduct while releasing funds to Implementing Agencies/ULBs/Beneficianes.

5. BMTPC shall adhere to the conditions stipulated in the Letter No. 5/3/2020-N S dated 07.08.2020 in respect of EBR raised through National Small Saving Fund (NSSF).

6, The expenditure is to be booked in PFMS scheme code 1989-State & UT Grants under PMAY(Urban) - EBR for T 140,02,98,860!- (Rupees One Hundred Forty Crore Two Lakh Ninety-Eight Thousand Eight Hundred and Sixty Only) for the financial year 2020-21 and will be transferred to State Govt. of Uttar Pradesh through e-payment as per the following details of bank account:

Name of the State/UT Uttar Pradesh Agency Name as per B ank Account

Pradhan Mantri Awas Yojana(Urban),SUDA, Lucknow

\ccount No 713401621000003 Bank Name Vijaya Bank Bank Address A-1-33, Vijay Khand, Gomti Nagar ,Lucknow IFSC code j _VIJB0007I34

7. UCs in respect of the above mentioned projects have been received from the State Government (copy enclosed).

8. As per rule 236(1) of GFR, 2017, the relevant accounts of the Grantee Institution(s)/Organization(s) shall be open to inspection by the sanctioning authority and audit, both by the Comptroller and Auditor General of India under the provision of CAG (DPC) Act 1971 and internal audit by the Principal Accounts Office of the Ministry or Department, whenever the Institution or Organization is called upon to do so

9. This issues with the concurrence of the Finance Division vide their Note#34 dated 14.09.2020.

10. This sanction has been registered at S.No. 0A.. in The EBR Sanction Register of HFA Mission Directorate of the Ministry of HUA for the year 2020-21.

Yours faithfully,

(Jagdish Prasad) Under Secretary to the Government of India

Tele No.011-23063029

-4-

Copy to:-

1. The Principal Secretary/Secretary, Urban Development/Housing Deptt, State Government of Uttar Pradesh,

2. Accountant General (A&E), Uttar Pradesh 3. NITI Aayog, SP Divn. / DR Divn. New Delhi 4. O/o CGA, Mahalekha Niyantrak Bhavan, New Delhi. 5. CCA,MoHUA 6. DS, IFO, MoHUA 7. DS (HFA-3), MoHUA. 8. DS, Budget Division, MoHUA 9. PAO, MoHUA, Nirman Bhawan 1 O AO (HFA), MoHUA 11.Dy. Chief (MIS/DRMC), HFA Directorate to place this sanction at appropriate

place on the Website of the Ministry. 12.PMU (MIS), HFA Directorate 13.Sanction folder. 14. File copy.

(Jagdish Prasad) Under Secretary to the Government of India

Tele No.01 1-23063029

?___ ______

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329 158101 9/2020/H FA-I SECTION

Form GFR 19A [See Rule 212(1)]

Form of Utilization Certificate

Certified that out of Rs. 10654.49 Lac grants- in- aid sanctioned during the year 2018-19 in favour of Slate Urban Development Agency U.P. under this

ministry/Development letter no. SI No Letter No. and date Amount in given in the margin against which a

lac j--- ii in :i-- sum of Rs. Lac on account of unspent

NO.I SECTION-FTS-(3144039) balance of the previous UC, a sum of DATE 21-12-2018 Rs.8520.382 Lac has been utilized for

1 2 J GO! NO.11011P23I20174FA 141.60 the purpose of PMAY- (U) BLC for I SECTION-FTS-(3 144039) DATE 21-12-2018 which it was sanctioned and that the

3 GO! NO11011/23/2017 HFA: $598.34 balance Rs 2134 108 Lac remaining 1 SEC1ION-FTS-(3 144039) unutilized, for which UC to be sent at DATE 1-1-20I9 ..... ...... •._. .............. -- __.._ the earliest or will be adjusted

L Total 10654.49 _.....__ ........- ....---•--•-- towards the grant -in-aid payable during the next year.

2- Certified that I have satisfied myself that the conditions on which the grants-in-aid was sanctioned have been duly fulfilled/are being fulfilled and that I have exercised the following checks to see that money was actually utilized for purpose for which it was sanctioned.

Kind of checks exercised.

tiC provided by Districts as per their record of account books.

k1

Programme officer

Finanve'Controller

DWectoi' SLJDA IJL?

SUM UP

SUIA UP /

Principal Setretary

Urban Employment Alleviation department

Government Uttar Pradesh

SWAP

1581 026/2020/HFA-I SECTION 335

Form GFR 19 A [See Rule 212(1)]

Form of Utilization Certificate

Certified that out of Rs 576&0'55Lac grants- in- aid sanctioned during the year 2016-17 in favour of State Urban Development Aencv U.P. under this

- .............. •.... --. •-.--... --.. imnistrveve1opment letter no. SI No Letter No. and date Amount in given in the margin and Rs.

lac .

GOt N1 JO2/7,'2OI7-HFA- 19923S

57600.575 Lac on account of unspent ISECTION-FTS-(9019260) balance of the previous UC, a sum of DATE 29.618 Rs. 35597.35 Lac has been utilized

2 001 NW 1021/7!20171iFAI 16891.95 . for the purpose of PMAY- (U) BLC

DATE 12-1 1-2018 - t for which it was sanctioned and that

3 GO] NO. IU2II7/2OI7-FTFA-1 17182.79 the balance Rs 22003.2251,ac SEC-rlON-FTS49034 l4) remaining unutilized at the end of the DATE 12-11- )019

-

TOI '7 2017 I 1 year has been surrendered to

4 NO 11021 BrA 1002660 SECTION -FTS-(90ctD3 ) . Government (vide No-- dated--)/ will

be adjusted towards the grant -in-aid j lotal..................... L

-

00.575 payable during the next year.

2- Certified that I have satisfied myself that the conditions on which the grants -in-aid was sanctioned have been duly fulfilled/are being fulfilled and that I have exercised the following checks to see that money was actually utilized for purpose for which it was sanctioned.

Kind of checks exercised.

U OvLQ4.. '1' O3fjf Ct-s fWi. 1k.L' )uLcl.a1.&t ate41t b0,1.

~V\/ Progran nyficer SUDA1

Finanó€ Controller SUDAUP

'

1tç'r

\ k- '2 liirectoc SUI)A UP

PrinciparSEcretary

Urban Employment Alleviation department

Government Uttar Pradesh

rA

337 1581026/2020/H FA-1 SECTION

Form GFR 19A [See Rule 212(1)]

Form of Utilization Certificate

Certified that out of R.. 61876.135 Lac grants- in- aid sanctioned during the year 2018-19 in favour of State Urban Development Agency U . P. under this

----•.- .- minis/Development letter no. _I No Letter No. and date Amount in given in the margin against which a

lac i NO;1102l/7'201711FAI 13495

of Rs.26278. 785 Lac on account

1 SECTION-FTS-(90 19260) of unspent balance of the previous DTI 2. - VC, a sum of Rs. 21222.584Lac has

2 001 NO.1 1021/720I741FA-1 16891.95 been utilized for the purpose of sEcrIoN-rrs-(9048570) PMAY- (U) BLC for which it was DATE 12-11-2018

H 001 NO.11021/7/2017-II FA- 1 17182.79 sanctioned and that the balance Rs SECTION- M, -(9039184) 5056.201 Lac remaining unutilized,

I DATE 12.11.2018 (-or which IJC to be sent at the earliest 1017HFA

SECTION - or will be adjusted towards the grant DATE 12.! 1.2018 d payable during the next year.

5

601 NO. 1 1012.'62/2018-UD- 427536 HFA-1 SECflON-FES(9048570) I -

L DATED 25.09.2018 2- Certified that 1 have satisfied - [Total 61876. C35 myself that the conditions on which

the grants-in-aid was sanctioned have been duly fulfilled/are being fulfilled and that I have exercised the following checks to see that money was actually utilized for purpose for which it was sanctioned.

Kind of cheeks exercised.

U.0 provided by Districts as per their record of account books.

Programme officer

Finance Controller

i!i'rtoi SUDA UP

SUDA UP

SUDA UP

• -

Principal Secretary

Urban Employment Alleviation department

Government Uttar Pradesh

" 0011-

U.0 provided by Districts as per their record of account books.

Progr mn.e-iicer

Finan!e6on roller SUDM:IP

"DA UP

333 1581024/2020/HFA-I SECTION

/

Form GFR 12C [See Rule 239]

Form of Utilization Certificale

Certified that out of Rs. 54522.250 Lac grants- in- aid sanctioned during the year 2018-19 in favour of State Urban Development Agency U.P. under this

- 11'lI('r un

Si No Letter No. and date Amount in lac

G01-N-1 101 I/1012019-HFA-I 4291.800 (9059862) DATE 26.MARCH.201 9

2 G01-N-1 101 1110/2019-HFA-1 50230.450 (9059862) DATE 26,MARCH,2019

Total 54522.250 -_-- to he sent at the earliest or vilI be adjusted towards the grant -in-aid payable during the next year.

2- Certified that I have satisfied myself that the conditions on which the grants-in-aid was sanctioned have been duly fulfilled/are being fulfilled and that I have exercised the Ihilowing checks to see that money was actually utilizcd for purpose for which it was sanctioned.

Kind of checks exercised.

I1IIJlJJ(IJ L1

given in the margin against which a sum of Rs.00.000 Lac on account of unspent balance of the previous UC, a sum of Rs.54522.250 Lac has been utilized for the purpose of PMAY-(U) BLC for which it was sanctioned and that the balance Rs 00.000 Lac remaining iinutilizcd, for which UC

PrincipalSEti- y

Urban Employment Alleviation department

Government Uttar Pradesh

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