HFA-IV Division January, 2020164.100.161.188/upload/uploadfiles/files/Maharashtra... · 2020. 2. 12. · 1 F. No. N-I 101 2/83/201 8-HFA-IV-UD (EFS: 9055602) .2. Government of India

1

F. No. N-I 101 2/83/201 8-HFA-IV-UD (EFS: 9055602) .2.

Government of India Ministry of Housing & Urban Affairs

HFA-IV Division

Nirman Bhawan, New Delhi-1 10011

To Dated: 17, January, 2020

The Additional Chief Secretary (Housing). Government of Maharashtra, 3rd Floor, Main Building Mantralaya, Mumbal, Maharashtra-400032.

Sub: Adjustment of Central Assistance under Pradhan Mantri Awas Yojana (Urban) [PMAY(U)] to State Government of Maharashtra for the financial year 2019-20.

Sir,

The undersigned is directed to convey the Sanction of the President of India to the adjustment of Rs.14,32,20,000/-(Rupees Fourteen Crore Thirty Two Lakh Twenty Thousand only) as 1st

installment of Central Assistance for 22 BLC projects approved in 40th CSMC meeting held on 28.11.2018 under PMAY (U) Mission to the State Government of Maharashtra for Creation of Capital Assets under allocation (Other than SC/ST component) for the Financial Year 2019-20.

2. The statement showing details of the 22 BLC projects against which the above amount stands sanctioned is at Annexure-A. Funds for adjustment for projects mentioned in Annexure-A, are being utilised from AHP projects as per details attached with Annexure-B. The effective release of i' installment of Central Assistance for these projects under allocation (Other than SC/ST component) is 'Nil' as per Annexure-B.

3. Based on decision and recommendations of CSMC under PMAY (U), Central Assistance is being released subject to following conditions:

i. State should ensure that data entry in PMAY(U)-MIS portal are completed at the earliest. The said amount is being released on the basis of valid beneficiaries entered in PMAY(U)-MIS. Remaining part of 1 instalment/Subsequent instalment will be released based on valid beneficiaries entered in PMAY(U)-MIS.

ii. The agencies responsible for implementation of PMAY(U) should get themselves registered on PFMS portal.

iii. 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.

iv. 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/ULB/lA share, corresponding amount of Central share will be deducted from the subsequent instalment(s).

V. 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.

vi. Necessary sanctions/approvalsfcompliances required under the statutory or other regulatory regime as applicable would be obtained by the authority (ies) concerned with the project(s).

vii. 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.

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

ix. ir., The State Government shall furnish Utilization Certificates of the Grant released in the rescribed format as per GFR-20 17 to the Ministry of Housing and Urban Affairs as provided in e scheme guideli es

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X. Where there is an element of cash transfer to individual beneficiaries, the same may be made through PFMSIDBT mode as applicable and necessary transaction details may be updated in IvilS immediately after the disbursement- The Stale Government shall submit an authenticated certificate from the bank showing complete details of disbursement of funds to each beneficiary 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. State Government shall comply with Model Code of Conduct while releasing funds to implementing agencies/beneficiaries.

4. Further, interest accrued on Central Assistance shall be refunded/ utilized for the Mission purpose under intimation to the Ministry.

5. As per rule 236(1) of GFR, 2017, the relevant accounts of the Grantee institution (s) / Organisation(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 Organisation is called upon to do so.

6. This being the first installment of the central assistance under PMAY (U), no UC is pending from the State Government for these projects.

7. This issues with the concurrence of the Finance Division vide their Note# 16, dated 26.12.2019.

8. This sanction has been registered at SI. No. ,24 in the Register of HFA Mission Directorate (HFA-111 Section) of the Ministry of HUA for the year 2019-20.

Yours faithfully,

(Sanjeev Kurnar Sharma) Under Secretary to the Government of India

Tele No. 011-23061285

Copy to:-

1. PAO (Sect.), MoHUA, Nirman Bhawan. 2. Maharashtra Housing and Area Development Authority, Griha Nirman Bhavan, 4th Floor,

Kalanagar, Bandra (East), Mumbai-400051. 3. Accountant General (A&E), Maharashtra. 4. CCA, MoHUA. S. Director, lED, M0HUA. 6. Budget Division, MoHUA. 7. NITI Aayog, SP Divn. / DR Divn. New Delhi. 8. OJo CGA, Mahalekha Niyantrak Bhavan, New Delhi. 9. DS (HFA-3), MoHUA. 10. DDO/Section Officer (Admin-11), MoHUA. 11. Dy. Chief (MIS), MoHUA to place this sanction at appropriate place on the Website of the

Ministry. 12. PMU (MIS), HFA Directorate. 13. AO (HFA), MoHUA. 14. Sanction folder/File copy.

(Sanjeev Kumar Sharma Under Secretary to the Government of India

Page 2 of 2

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RMARMNIWal. RHOUSOMOA DO Wn_,,Mk m©r

No. MH/CE-11/E3-1/PMAY/A/i11 Date: /l1/2Ol9

To, The Joint Secretary & Mission Director (HFA), Ministry of Housing and Urban Affairs,

Nirinan Bhavan, New Delhi.

Sub: Central Share released by the Ministry and permission to transfer the funds to other ongoing projects under PMAY (U).

Ref: Email and whatsapp message received from the Ministry.

Sir, The Ministry of Housing and Urban Affairs has released approximately . 74$

Cr. for PMAY (U) projects as 1st instalment of Central share. The Nodal Agency has

so far released Rs. 469 Cr. to the implementing agencies. The balance money could

not be transferred as the implementing agencies have not demanded the funds.

The Ministry vide its email cited in the reference has asked for details about

the funds released by the Centre but are not released to implementing agencies. The

issue was further discussed by The Mission Director, PMAY, Maharashtra, with the

Joint Secretary and Mission Director, HFA, GOl on 8th November, 2019 at

Murnbai.

As per the discussion in the meeting we have prepared two anncxure wherein

it is proposed to issue the directions by the Ministry toowi.e u t'd

wbith are 'etw gta (Annexure I) to the projects where

the work has started (Annexure II). Additional list for the remaining amount will be

submitted shortly.

Kindly issues necessary orders so that further actions can be taken at our

end. This will also help to submit Utilisation Certificate in accordance with the

guidelines issued by Govt. of India.

Thank you,

)urs fa'thfully,

— ission Director,

Pradhan Mantri Awas Yojana, Maharashtra.

Copy submitted to The Additional Chief Secretary, Housing Department, Government of Maharashtra for information.

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Mumbe0O 051 Phone : 68405000.

o otU Fax No. 022-26592058 Webtte www mhada.maharBshtra.govin

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