Orisinal For Pavment

F. No. L15060/06/2021-RE-VIU Sl.No.43 (ST-l)

Government of India
Ministry of Rural Development
Department of Rural Development ii,1; 1 e;1 /),)f .,', DrITT/.
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Kri s$.Bhg,!v'an, New pe lh i
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ffitodo 07,,06,2@,lnt
ltil ti<,r, ,i1 fi-17x,1r1,, Bharvan, New Derhi
To
The Pay & Account Officer
Government of India
Ministry of Rural Development
Krishi Bhawan, New Delhi

Subject:- Mahatma Gandhi National Rural Employment Guarantee Act (Mahatma Gandhi NREGA) -
on account payment of 3'd installment of 1't tranche of Central Assistance for financial year
2021-22 towards wage (Category ST) component to the State Government of Andhra
Pradesh.

Sir,

ln continuation to this Ministry's Mother sanction order of even No. dated 07.06 .2021,I am
directed to convey the sanction of the President of India for release of an amount of Rs. 59,69,44,7981-
(Rupees Fifty Nine Crore Sixty Nine Lakh Forty Four Thousand Seven Hundred Ninety Eight
Only) to State Employment Guarantee Fund-National Electronic Funds Management (SEGF-NeFMS-
ST) Account of Andhra Pradesh as l't Installment out of total amount of Rs. 131,67,96,610/- [Rs.
131,67,96,6101 (vide Mother Sanction dated 07.06.2021) + Rs.62,42,6101 (Residual amount of
previous mother sanction dated 27.05.2021 with U.O. No.176lFinancel2021-22) for implementation of
the Mahatma GandhiNREGA during the FY -2021-22. The details of the fund are as under:

Total Amount released (Rs.) Balance remaining out of Mother sanction order
dated 07.06.2021 as Captioned above (Rs.)

Rs. 59,69,44,7981- Rs.71,98,51,812 l-

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 lnternal Audit of the Principal Accounts Office of the Ministry of
Rural Development in terms of Rule 236 (1) of the General Financial Rules-2017.

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 Mahatma Gandhi NREGA 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 07.06.2021
shall remain the same.
 -2-

6. The DDO Mahatma GandhiNREGA, New Delhi (207172) willbe the Drawing & Disbursing
Officer for
the purpose. The amount mentioned in Para
-l above will be transferred to State Employment Guarantee Fund in
Account No. 40078417663 in the name of SEGF-NeFMS-ST under Mahatma Gandhi NREGA,
in the
TREASURY BRANCH' IBRAHIMPATNAM, ANJANEYA TOWERS, I.t FLooR, I BRAH IMPATNAM,
DIST.KRISHNA, ANDHRA PRADESH- s2t4s6,IFSC code No. SBIN00I8876.

7. The expenditure is debitable to the following Head of Accounts under Demand No. g6
Department of Ru ral Developme nt (2021-22,y:
2505- Rural Employment (Major Head)
02- Rural Employment Guarantee Scheme (Sub Major Head)
02.796- TribalArea Sub Plan (Minor Head)
02- Assistance to District Rural Development Agencies/ District programme
Coordinators and others.
02.00.35- Grants for creation of capital assets

8' This issues under the powers delegated to this Ministry and in consultation with the Integrated
Finance Division vide their u.o. No. 243tFinancel202l-22,dated 07.06 .2021.

Yours faithfully,

&.^A<---

*,,," o$lillllRiEil . i.,r

,1:-'i +'t.t, ;tl i';ilr 1.1 ,i'r 3l r.^i;q, l'lt:vr Dr:rhi
Copy to:

l. The Director of Audit, E & S Ministries, IP Estate, AGCR Building, New Delhi-110001.
2. A.D (RE-V) / E.o (Fin-t)
3. Guard File.

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UnderSecretaryf rra"r,atna'a#'o'n1-1ili&Hi]
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