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Building Materials & Technology Promotion Council

Ministry of Housing & Urban Affairs, Government of India

Ref: 13MT/C-F/EBR-PMAY/20 19-20/93 19th Mar..2020

'['0

The 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 (NUIIF) -- reg.

Sir,

Please refer to the sanction letter no N-11012/86/2018-HFA-I-(9056369) dated 2 1.02.2020 on the subject mentioned above received from Ministry of Housing & Urban Affairs (copy enclosed). In this regard, it is informed that an amount of 452,31,00,000/- (Rupees Four Hundred Fifty-Two Crore and Thirty-One Lakh 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. 'I'he amount was released through EA'I' module of PFMS in the account mentioned in the above order.

'l'hanking you,

Yours Sincerely,

(Dr. Shailesh Kr. Agrawal) Executive Director

End.: As above Copy to.

1. The Chief Controller of Accounts, Ministry of ho using & Urban Affairs, Nirman Bhawan, New Delhi-I 10011

2. Sh. S. C. .Jana, l)y. Secretary (hh1"A -III), Mission Director, Ministry of housing & Urban Ajiirs, Nirman Bhawan, New Delhi- /lOOJI

3. The Under Secretary, 111'A-I Section, Ministry of housing & Urban A/ftirs, Nirman I3hawan, New Delhi- 11001I i' r

4 ~ 7 0a __

1gl 91 - 11-24636705; 91 -11 -24642849

T[ U .4 4R 4V'1 T'hT Wt I

Core 5A, 1" Floor, India Habitat Centre, Lodi Road, New Delhi -110003; Tel: 91-11-24636705; Fax: 91-11-2464 2849

E-mail: info@bmtpc.org; bmtpc.ihcgmaiI.com Website: www.bmtpc.org

N-1 1012/86/201 8-HFA-1 (9056369) Government of India

Ministry of Housing & Urban Affairs HFA-1 Section

Nirman Bhawan, New Delhi Dated: 21s' February, 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 Rs 452,31,00,000/- (Rupees Four Hundred Fifty-Two Crore and Thirty-One Lakh Only) as 2"' installment of Central Assistance under Pradhan Mantri Awas Yojana (Urban) to the State Government of Uttar Pradesh for 179 BLC projects (out of total 438 BLC projects) approved in 381h CSMC held on 26.09.2018, 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

452,31,00,000/- (Rupees Four Hundred Fifty-Two Crore and Thirty-One Lakh Only) as

2nd installment of Central Assistance to the State Government of Uttar Pradesh for 179

BLC projects (out of total 438 BLC projects) approved in 38th CSMC meeting held on

26.09.2018, 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 04.02.2020) out of the list of beneficiaries approved in 38th CSMC meeting. The category-wise summary of the above said release is as under:

(Rs in Iakh)

No of Beneficiaries No of beneficiaries No of beneficiaries Amount if 2nd installment of Central as per Annexure attached in MIS as for which release Assistance to be released

Vertical No. of on 04.02.2020. has been proposed.

Other CSMC Name Projects Other Other Other

than Sc ST than SC ST than SC ST than 5CC SIC Total

SCC/STC Head head SC/ST SC/ST SC/ST Head

BLC (New) 156 56501 17755 2278 54204 16745 2644 53898 1 16281 1946 32338.80 9768.60 1167.60 43275.00

38 BI.0 23 2604 849 147 2474 779 203 2444 716 100 1466.40 429.60 60.00 1956.00 (Enhancement) -

Total 179 59105 18604 2425 56678 17524 2847 56342 16997 1 2046 1 33805.20 1 10198.20 1 1227.60 1 45231.00

# Project-wise details are at Annexure.

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

working 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.

Coritd. .2.

Lq

-2-

4. Based on the decision of the said CSMC and on the recommendations made by

MoHUA, the release of central assistance of Rs 452,31,00,0001- (Rupees Four Hundred Fifty-Two Crore and Thirty-One Lakh Only) for 179 BLC projects is further subject to the

following terms and conditions in addition to the observations of the CSMC:

I. 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.

II. 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/U LB/Implementing 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/ULB/lA 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 (5) 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.

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.

Contd.. 3.

-3-

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

5. BMTPC shall adhere to the conditions stipulated in the Letter No. 5/7/2019-NS(Pt) dated 28.01.2020 and 04.02.2020 in respect of EBR raised through NSSF.

6. The expenditure is to be booked in PFMS scheme code 1989-State & UT Grants under PMAY(Urban) - EBR for Rs 452,31,00,000/- (Rupees Four Hundred Fifty -Two Crore and Thirty-One Lakh 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 Bank 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 V1JB0007134

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

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#135 dated 12.02.2020 (E File N. 9060849).

10. This sanction has been registered at S.No. '1.' 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.011-23063029

Contd.. 4.

no

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

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Certified that out of Rs. 110776.2001 .ac grants- in- aid sanctioned during the year 2018-19 in favour of State Urban Development AcflCv U.P. under this

ill letter no. Si No Letter No. and date

f Amount ill given in the margin against which a lac

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SECTION-UD (9056369) balance of the previous UC, a sum of DATE31.01.2019 Rs. 1035 16.688 Lac has been utilized

2 GO! NO. 11012/86/2018HFA1 94 173.000 lr the purpose of PMAY- (U) BLC SECTION-UD (9056369) .

r DATE 15.03.2019 1(' which it was sanctioned and that

Total .. . 110776.200 the balance Rs 7259.512 Lac remaiuin unutilized, for which UC

to be sent at the earliest or will 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/arc being luiflhled 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.0 provided by Districts as per their record of account hooks.

PrograV.'— , icer SUDA

Finance (uiitroikr SI.JI)A U1

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Principal Secretary

Urban Employment Alleviation department

Government Uttar Pradesh

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1492135/2020/HFA-I SECTION

Form 61"R \ [See Rule 2I(1 )I

Form of Utilization Certiticate

Certified that out of Rs. I 10776.2001.ac grants- in- aid sanctioned during the year 2018-19 in favour of' State Urban Development A glency U.P. under this

niinistrv1 )c elopmcnt letter no. Si No Letter No. and date Amount III given in the margin against which a

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SECTION-UD (9056369) of unspent balance of the previous

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Total jl,0776.200 sanctioned and that the balance Rs OftOO Lac remaining unutilized, for

which UC to be sent at the earliest or will he adjusted toward the grant -in-aid payable during the next year.

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Kind of checks exercised.

303

Principal Secreta

Urban Employment Alleviation department

Government Uttar Pradesh