UMIPC at z a i g el wr -d *rryr, rrr wTwriE

Building Materials & Technology Promotion Council Ministry of Housing & Urban Affairs, Government of India

Ref: BMT/C-F/EBR-PMAY/20 19-20/39 201'Dec.201 9

To The Principal Secretary (Urban Development) Government of Uttar Pradesh, Shri Lal Bahadur Shastri Bhawan, Uttar Pradesh Lucknow- 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 1/19/20 19-HFA-I-(906 1082) dated 20.12.20 19 on the subject mentioned above received from Ministry of Housing & Urban Affairs (copy enclosed). In this regard, it is informed that an amount of Rs. 740,11,80,000/- .' (Rupees Seven hundred forty Crore Eleven Lakhs & Eighty Thousand Only) has been credited to the State Government of Uttar Pradesh, as mentioned in the sanction order as Central Assistance under Housing for All (Urban) Pradhan Mantri Awas Yojna. The amount was released through ENI" module of PFMS in the account mentioned in the above order.

Thanking you, Yours faithfully,

CV 50 yoi!c 1' (Dr. Shailesh Kr. Agrawal)

Executive Director

End.: As above Copy to:

1. The Chief Controller ofAccounts, Ministry of Housing & Urban Affairs, Nirman Bhawan, New Deihi-IlOOl]

J Sh. S. C. Jana, Dy. Secretary ('HFA-III), Mission Director, Ministry of 110 using & Urban Affairs, Nirman Bhawan, New Delhi- /lO011

3. The Under Secretary, IIFA-I Section, Ministry of housing & Urban Affairs, Nirman Bhawan w Delhi- 110011

J3o - HF

US L

5Q T2P1 R4, 1T (4I1c1I1 . alt 9 fft - 110003; ?T4: 91-11-24636705; tfj: 91-11 -24642849

Core 5A, 1" Floor, India Habitat Centre, Lodi Road, New Delhi -110 003; Tel: 91-11.24636705; Fax: 91-11-2464 2849

E-mail: infobmtpc.org ; bmtpc.ihcgmail.com Website: www.bmtpc.org

N -11011/19/201 9-HFA-1 (9061082) Government of India

Ministry of Housing & Urban Affairs HFA-1 Section

Nirman Bhawan, New Delhi Dated: 17 December. 2019

To The Executive Director, Building Materials & Technology Promotion Council (BMTPC) Core 5 A. 1 ', ' Floor, India Habitat Centre, Lodhi Road, New Delhi— 110003

Subject: Release of Rs. 740,11,80,0001 - (Rupees Seven Hundred Forty Crore Eleven Lakh and Eighty Thousand Only) as jst installment of Central Assistance under Pradhan Mantri Awas Yojana (Urban) to the State Government of Uttar Pradesh for 413 BLC (New and Enhancement) projects approved by 43rd CSMC, from National Urban Housing Fund (NUHF) raised through Extra Budgetary Resources (EBR) borrowed from National Small Saving Fund (NSSF) for the financial year 2019-20.

Sir. 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 Rs. 740,11,80,0001- (Rupees Seven Hundred Forty Crore Eleven Lakh and

Eighty Thousand Only) as 1St installment of Central Assistance to the State

Government of Uttar Pradesh for 413 BLC (New and Enhancement) projects approved

in 431d CSMC meeting held on 25.02.2019, from NUHF borrowed from NSSF for

creation of Capital assets under PMAY(U) for the F.Y. 2019-20. 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 02.09.2019) out of the approved list of beneficiaries in 43r 11 CSMC meeting The category-wise summary of the above said release is as under:

31

As approved by csc in its 43" meeting held on 25.02.2019

Veuticl No. TNo of i Total

No.ot No. of of beneficiari . Central instalment

Projec benefic

proje es Assistance of Central

Is aries cts sanctioned Assrstanoe

approved

BLC

354 1 1.70.178 i 2.55.267.00 1 1.02.106.80 354 I 153150 (New)

BLC

7.281 (Enh)

j 414 i_17 I_L2,68.1 88 .

(Rs in Iakh) As per MIS attachment as on 02.09.2019

1 Categse detaft ntaInien

I as per &O8 Sc'

MIS c atiacte

ft 9189000 I 71045.40 18480.00 2364.60

4,368.60 59 1 6268

74820

1,06,475.40 13__ •• J 159418 1 08!__LW!i80 1 1922G I 2470.80

Funds under SC and Si head have already been released vide this Ministry's Sanction Order of even number dated 25.09.2019.

# Out of 414 approved projects, State has attached only 413 projects IA PMA V-MIS. Project - wise and Category-wise list is at /lnnexure.

Contd..2.

~ ~'r "I

-2-

3. BMTPC shall release the amount to State Government of Uttar Pradesh within

two working days through EAT module of Pr- MS. 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 Rs. 740,11,80,0001- (Rupees Seven Hundred Forty Crore Eleven Lakh and Eighty Thousand Only) for 413 BLC (New

and Enhancement) projects is further subject to the following terms and conditions in

addition to the observations of the CSMC:

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

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.

Ill. 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/compliances 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 PFMS/DBT mode as applicable and necessary transaction details may be updated in MIS immediately after the disbursement

Contd. 3

- 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.

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 house.

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 (ATR) on the observations/recommendations of Third Party Quality Monitoring Agency (TPQMA) for quality monitoring purpose before release of subsequent instalment.

XIV. BMTPC shall adhere to the conditions stipulated in the Letter No. 51712019-NS (Pt.) dated 19.09.2019 in respect of EBR raised through NSSF.

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

5. The expenditure is to be booked in PFMS scheme code 1989-State & UT Grants under PMAY(Urban) - EBR for Rs. 740,11,80,000!- (Rupees Seven Hundred Forty Crore Eleven Lakh and Eighty Thousand Only) for the financial year 2019-20 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 B1 ank Account

Pradhan Mantri Awas Yojana(Urban),SUDA, Lucknow

Account No 713401621000003 Bank Name Vijya bank Bank Address A-1-33, Vijay Khand, Gomti Nagar ,Lucknow IFSC code VIJB0007134

6. This being the installment no UC is required from the State Government.

7. 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.

8. This issues with the concurrence of the Finance Division vide their Note#42 dated 04.09.2019 (E File N. 9061082).

9. This sanction has been registered at SNo. 31. in the EBR Sanction Register of HFA Mission Directorate of the Ministry of HUA for the year 2019-20.

Yours faithfully.

(Jagdish Prasad) Under Secretary to the Government of India

Tele No-01 1-23063029

Contd. .4

rI

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. 0/0 CGA, Mahalekha Niyantrak Bhavan, New Delhi. 5. CCA,MoHUA 6. DS, IFD, MoHUA 7. DS (HFA-3). MoHUA 8. DS, Budget Division, M0HUA 9. PAO, MoHUA, Nirman Bhawan 10.A0 (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.011-23063029

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