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

Ref: BMT/C-F/EBR-PMAY/2017-18/132 29th March, 2019

The Principal Secretary State Government of Gujarat Block No. 14, 9th Floor, Sachivalay Gandhi Nagar, Gujarat-382010

Subject: Release of Central Assistance under Housing for All (Urban) Pradhan Mantri Awas Yojna from National Urban Housing Fund (NUHF) raised through Extra Budgetary Resources (EBR) - reg.

Sir,

Please refer to the sanction letter no. N-1101215120191HFA-4ICN: 90621 37dated 29.03.2019 on the subject mentioned above received from the Under Secretary, Ministry of Housing & Urban Affairs (copy enclosed). In this regard, it is informed that an amount of Rs.09,07,68,000/- (Rupees Nine Crore Seven lakhSixty Eight Thousand Only)has been credited to the State Government of Gujarat, as mentioned in the sanction order as Central Assistance under Housing for All (Urban)Pradhan Mantri Awas Yojna. The amount was released through EAT module of PFMS.

Thanking you, Yours faithfully,

(Dr. Shailesh Kr. Agrawal) Executive Director

Encl..Asabove

Copy to:

1. The Chief Controller of Accounts, Ministry of Housing & Urban Affairs, Nirman Bha wan, New Delhi- IlO011

2-i. S. C. Jana, Dy. Secretary (HFA-111), Mission Director, Ministry of Housing & Urban Affairs, Nirman Bhawan, New Delhi- ilO011

3. The Under Secretary, HFA-111 Section, Ministry of Housing & Urban Affairs, Nirman Bhawan New Delhi

I - I Hi.s --is

1IT f f Th TT4R T T'1 ci

cf -- 110003, HT 1 '1 24636705, 11 24'42

Core SA. 1" Floor, Ind ; 3 Habitat Centre, Lodi Road ew Delhi .110 003 Tel 91.i1.24636705 Fax 91.11.2464 2849

E-mail nfobmtoc.org ; br'tc r.?.gr'ail.corn '/o 'w,v bmtpc org

F. No: N-11012/5/2019/HFA4/CN: 9062137 Government of India

Ministry of housing & Urban Affairs HFA-IV Section

** * * Nirman Bhawan, New Delhi

Dated:1 March, 2019 To

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

Sub: Release of Rs. 9,07,68,000/- (Rupees Nine Crore Seven Lakh Sixty-Eight Thousand only) as Central Assistance under Pradhan Mantri Awns Yojana (Urban) (PMAY (U) - Housing for All Mission to State Govt. of Gujarat as 3 rd and final Instalment for the 4 RAY projects of Gujarat subsumed under PMAY (U) from National Urban Housing Fund (NUHF) raised through Extra Budgetary Resources (ERR) fund borrowed from Housing and Urban Development Corporation (HUDCO) for the financial year 2018-19.

Sir. In pursuance of the constitution of National Urban Housing Fund (NUHF) in BMTPC

for channelizing central assistance/subsidy under the PMAY(U)-Housing for All Mission, I am directed to convey the sanction of the competent authority and authorize BMTPC for release of Rs. 9,07,68,000/- (Rupees Nine Crore Seven Lakh Sixty-Eight Thousand only) to the State Government of Gujarat as 4 RAY projects of Gujarat subsumed under PMAY (U) from NUHF borrowed from HUDCO for creation of Capital assets under PMAY (U) for the F.Y. 2018-19. Details of the projects are attached as Annexure.

2. BMTPC shall release the amount to State Government of Gujarat 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 EBR fund borrowed from HUDCO as per General Financial Rules, 2017 and the extant accounting procedure.

3. Based on decision of Secretary (HUA) on e-file and on the recommendations made by MoHUA the release of central assistance of Rs. 9,07,68,000/- (Rupees Nine Crore Seven Lakh Sixty-Eight Thousand only) is being released 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-201 7. 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/ULBIImplementing 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/IA share, corresponding amount of Central share will be deducted from the subsequent instalment(s).

Contd. . . .2..

-2-

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 project shall be completed within the period of PMAY (U) (RAY liabilities) for implementation of projects.

viii. Utilize the grant in accordance with the approved guidelines for the implementation of the Scheme.

ix. Provide the State Share in the sharing pattern between the Central Government and the State Government, as per RAY Scheme.

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

xi. 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.

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

xiii. 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 / ULB.

xiv. State Government shall submit the Action Taken Report (ATR) on the observations/recommendations of Third Party Quality Monitoring Agency (TPQMA) for quality monitoring.

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

xvi. BMTPC shall adhere to the conditions stipulated in the letter of authority dated 09.10.2018 and 06.03.2019 issued by Ministry of Finance in respect of EBR raised through HUDCO.

4. The expenditure is to he booked in PFMS scheme code 1989 -State & UT Grants under PMAY (Urban)-EBR Component for Rs. 9,07,68,000/- for the financial year 2018-19 and will be transferred to State Govt. of Gujarat through c-payment as per details as under:

Name of the State Gujarat Agency name as per Bank Account

Gujarat State Prescribed Authority

Account No 37082060073 Bank Name State Bank of India, Bank Address State Bank of India, Zonal Office. Sector- lOB. (iandhinagar IFSC code SB1N0001355

Contd. .3..

-3-

5. The requisite Utilization Certificates have been received from the State Government under the Mission.

6. 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.

7. This issues with the concurrence of the Finance Division vide their Note# 24 dated 28/03/2018.

8. This sanction has been registered at S. No. in the EBR Sanction Register of HFA Mission Directorate of the Ministry of HUA for the year 2018-19.

Yours faithfully,

(Rahul Mahna) Under Secretary to the Government of India

Tele No. 011-23061285

Copy to:-

1. Pr. Secretary/Secretary Urban Development /Housing of State Govt. of Gujarat 2. Affordable Housing Mission, Gujarat State Prescribed Authority, Block No. 14, 7th

Floor, Sardar Patel Bhavan, New Sachivalaya., Sector- 10, Gandhinagar-382010. 3. Accountant General (A&E), Gujarat. 4. CCA. MoHUA 5. Director, IFD, MoHUA 6. Dy. Secretary (Budget), MoHUA 7. NIT! Aayog, SP Divn. / DR Divn. New Delhi 8. O/o CGA, Mahalekha Niyantrak Bhavan, New Delhi. 9. Dy. Chief (MISIDRMC), HFA Directorate to place this sanction at appropriate place

on the Website of the Ministry. 10.DS (HFA-3), MoHUA. 11.PMU (MIS), HFA Directorate 12.AO (HFA), MoI-flJA 13.Sanction folder. 14.File copy.

(Rahul Mahna) Under Secretary to the Government of India

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443

1273600/2019/HFA-IV SECTION -

Affordable Housing Mission

AHMIRAY/Bhuj Nagarpalika/UC . Date: U uC 2018

To,

The Under Secretary(HFA-IV)

Government of India

Ministry of Housing and Urban Affairs.

Nirman Bhavan,

New Delhi-110108

SUB:- Utilization Certificate of 2 d Installment and claim for 3 installment for construction

of 305 DUs of Bhuj Nagarpalika, Gujarat under Rajiv Awas Yojana

Respected Sir,

Kindly find utilization certificate of 2 nd installment in prescribed format duly signed

by competent authorities for construction of 304 DUs Bhuj Nagarpalika (Gujarat) under

Rajiv Avas Yojana for release of 3" installment.

Thaking You,

- /

Projecf Specialist Enc:-As Above

Affordable Housing Mission

Block No. 2. 2' Floor. Dr. Jivraj Mehia Bhavan, Sector-LO. (iandhmgar.382010. Phone 079 - 23258648, E-mail: gujaratahm,gmaLcom

127360012019/HFA-IV SECTION Form FR iA

ts1 R1c21 (1)1

Form of UtiItRfl Certificatc

1 i. Z43.99 Lakh Gr:--udsj icined dw ing in o var t) I -O 17 u I '•

(I t; 1ital1kd under this M ' ry! Uncut i..-Lte I ivn in the hiv IJuk,

R.24399 hzis been uiiietI iir the pu1li.c luin ahi1it i.n Pro* ecl li'r l31, 40 uuder

Fur whicil it wassinct,ond and that c 110 i he atijuted wwas th

grant-in-aid )aVabk' duug th4 ilext year.

LcUcrNn& I'm th'

.Nuj ;i}1i133/W i: 1fl11 Win

Toi.J

2. (eF 'tfed that 1 Ii' ':1tistid myseH Lila thc conditions on vhich the iaut-j.11-;id 'as -;an I

havt' be.,'n duly itk-.h/ are bving, lultilLed aid that I have me tuthwni e1tI-'

inc tnney aU i;l!v utii.id .toi ihc jn pose ti vhfth it v;.c t:noned.

, it r AIordbte using

445

127360012019/HFA-IV SECTION Form GFR 1)-,\

Rtu Z.'_ tifl li•in ul Utilization Certificate

Certued that out of Rs. 76.2() lakh Grants-inai sanctkned during the year 2015-16 in favour of

Nagarpahika under this Ministry! 1)paitmeut Leuer no .'n in the below table a sum c;f k..

35.61 Iakh has bten utilized for the purpose o Slum lehahilitthon Project tar l3nuj under Ri

Awas Yojana For which it was sanctioned and thai the balance of Rs. 40.59 lakh retitainii

uiUhied at the end of the year will be adjusted towards the grant-in-aid 1X)'able duriri4 the nei

year.

-

Letter No Datc, - Amount I

Total

1 z\\1/RAYJli:' .'"L• . I d.id '1-O32OI

1 76200r)u

2. Lwnlied that I have satisfied myself that he conditions on wh idi the grant-in-aid was sa n iai .< have hen duly fuIfilhd/ are being fulfilled and that I have e.xcicised the fullowig chect<s t the money was actuailv utilized hit the purpose for which it was sanctioned.

:\y'1

Project Specia list

Gfldh,flaar. .-

X l)i'igiit inn

Ct tV'tflt

1273600/2019!HFA-IV SECTION

,PLICATLON Foil 3rd si,,sl:Qun lNsrI.MuNr OF FtINI)S BY rlkOjI (I 1M11 EMENT1N(

AGFCIFS

- - of tit City

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rQtDu%ct ) till P I n- ci

iI. l) II I

W It' 11NINAph tiis Agile,'..

ctif!!!1wo (IIt Ii,ilitd stii y

Project Speciist

Gandhirta9ar.

447 1273600/2019/HFA-IV SECTION

UFU Ot1Jtili5ltiOfl CertifsC ite for tct tiuder 1'iY

State

City BtU

Nint, (if the Project iItuii RehlOillitation fior Hhittii - t Ng r I 4aind'v Mnimv anil (LDC Relocationsite in }4tiUj Under Ri\\

Project Code:-

Ii is cvc I, Hlcd l of Rs. 243.99 L}ch fkawtioned j. in. In'it to. 2.n1 lr I he ilvi: roj'.

IhOUflI U

i Dah. of lam 11 1 USMI Source of . h I,aI I 111t.1

it

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GM O.00 18-07-201i 24399. 49 243.99 10000% ...................................................................................

(jUG .)LsO 1 3C , t-2O1! 76.2& 76.20 ....................................................................

fIIII

2u. i9 2O.19 1 279.60 U7.32

....................................•

•: ii •

btPftt • Affordable HOwMfig Minion

127360012019/HFA-IV SECTION

FINANC!AL_ CLOSURE _CERTIF ICATE

STATE/NODAL AIENCL A i idabfe Housing MIs' Of

CERTIFICATE FOR FINANCIAL CLOSURE OF PROJECTS SANCTIONED UNDER RAY

Name of Project/ Town SLum Rehabidtation fri Rhimrao Hagar -1 Ramdev Naar ano Gi[..

Relocation site in Bhuj Under RAY

Project Cot approved by GO! tin Lacs): 1480.61

Tendered cost of Housing /infrastructure (' in Lacs) : NA

Estimated escalation oi Housing/Infrastructure .( in Lacs) : NA

it is hereby uciertaken that the additional amoUnt c: expenditure imwotved due to Ct:,

escalation' wilL DC made available te the im>ternentin aeuy by the State Govt. and ULF 's C"

r;ource with the obec(ive of comp(etin f aft the cornpouerits as approved in the DP1

ie desired otcume of tne project made itabe to the bonticiariec.

uu giitouy

UUriptenicntin Ajenc'

:t 15iiation

Authoi Led Signatory, Project Spo1st

453

I 1273652/201 9IHFA-IV SECTION

Affordable Housing Mission "

P,01'* Gujarat S tate Prescribed Authority

389

AHM/RAY-UC/DeesaNp/201 8-19 I ? 7 9

To,

The Joint Secretary & Mission Director (HEA)

Government of India

Ministry of Housing and Urban Affairs,

Nirmanbhavan,

New Delhi-110108

2 5APR 2018

j, r •

•, yjr -

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SUB:- Utilization Certificate of 2 Installment and claim for 3t1 installment for construction

of 1456 DUs of Deesa Nagarpalika in Gujarat under RAY.

Respected Sir,

Kindly find utilization certificate of 2M installment in prescribed format duty signed

by competent authorities for construction of 145€. DUs in Deesa citi, (Gujarat) submitted here with for release of 3d

installment and further necessary action please.

-&—F ~Al

JJ'1• j&Lc

15~ ~V ~—

I

-.

Enc:-As Above

u.c. -'

M:" .4'j.o1HP0)) #.'1 •_ \ -

Thaking You,

2d' Project Specialist

Affordable Housing Mission

r\\

Block No. 14, 7" Floor, Sardar Patel IIhavan, New Sachivalaya, Sector-10. Gandhi nagar-3I2OI() Email ID S_ ui irat ahrngmail corn

391

12736521201 9IHFA-IV SECTION

rttfid that out. tt Its. l93.il th' C uiLu .J iet dwi the ye 7016-0I7 I* Nagavpaflka

h I. irtcuy/ Dt*.i nt Lttrr u in Ury tiht Its and 4s it] nn of ull ~.11 -11 h4bntce Of thc

Vt U. 3 surn & R ,, 23.1 Lies h.'. it.rt tJ fo r tht. pI Of ftuuiiig t'iojtts Ihader Iti tliv iwas Yoana

456 lMis lot wt;h ti v li t Waled a ni I i tt Its ,djl ttL,tJ ;it t- vcn

ka "kb

I Io £ 1Lle

AtM RM!l Jim' r. 0-20 16

Total Z9,11.7.1 -

-

thit I vt wiI ty.'eU that ht ditans till telmti tilt: ;i nt-tn id wtiii sanr kttt lweu tluIv

tI/ are jjfl that I hvt t';tt o ttt tiil )vnt,t chfflts ¶ e thAi U1t 'nOIie W.1 tt Jfly utihtni tar

purplSt br wi itt

titceks extttet

I I'rojec-i ManzI'nhnt :.ttlIn

rhrd Party Imp. tk,ri

:t VUSi Audit Sdtiiw

-'

,--Project Srp-,;Izv13t AfocdabI, Houz !fnq Mts&*on

Urbz prtent Gcr -.

1276$2!2019IHFA-IV SECTION

393

'd tbt U 2018

;I Mn&y/ onrnt

uYe4t. r_ )co.oa II&IsI!q I'i tiithr .4I\ \%%.% yolalm

$6 R14 .U4ftet iwl

rtited that i I4v inyselt 11144 ili hih thy r

hiJ/ try h,n tM,tkd 'v id Owl h4 t f LW L43f1 tI4Lk ti 't that th 4 i (I 4 (or

iillpuse k4r % ktt it

j$ tIi 14444i1iiL 4t

ç tirI PJrLy 1%jI 4ifl

VMS Audit S , hofiv

Affo Hcini Misiofl

Urbu CvLL'L

395

127365212019/HFA - IV SECTION

PPIiCATION F()R 3rd INT!t1J..1ENT( OF F1HI)S BY 1'R(j14.I ttIU.ME. ENC$ES

auw of the cay

4flIC of Profrct I Iciiunting Agency 'atrp.iiL

(f*ç• 0tv i Tcchusc. Vercon looking after

t •ti*ttfler t3CtsdiO4l of Project

\:,iuIe logarblim

flesigntiofl 1 Cllet Otlttui

t)ei N.h"

Postal Address feec.

H

Mobile No.

-__

Phont'

. '.l . ''• . . b , j')(ç4flfl

incctTitle ('I wr CSMI)

'tJect Code (.j% per IPOMS)

IhbliI)n('d IJ (tu Ks

,tt' of sa uctioll I

:hre at diftcreqt suuttr, (in 36 teis)

central Sli.ir*' 1 .:-i

Si4te IEh*

CAN , Sli.irr

.inouin ojihird i; 1tuent requested (tn ,. L.'.dl ti or, s

Ks Lacs) bLIt

I .

for it

.b. . . -. .. .

397

12736è2!2019!HFAIYSECTIFfIi,.. Certificate for Project under RAY

(:ity Deesa.

Name of the Project ipose 14

Project Code:-_

trufied that out 01'11S. 1243.59 Lacs Sanctioned uS as Liiiment no2 for the ibove project m

:unuunt of Rs. 124159 Lacs has been utilized as stated below

FUnsPent Am mint nt BaLintc of

Wtv ( last tJtlised "tlive 'Sourco of rt'u last I *Jta % t fund

flist. Intent - rcte- c L'.ISC itisLill went ,nstallmcnt trui1u:HL utilised

last Released hrOL1Ifl Released

instailtnezfl. torwai'd

- I I U f8+t) (. -

950_1t8 10000

I I 29:SI 12fl37 100.00%

• r fleneflciary I..00 100.0WX1

"rota l 1 1243.59 126459 1264.45

'rtI1ftd that I I ivt d StiSiL fltlf that tlft eout )(5 on which .mtin-iiti v:ed have been duly IuLjilted/ art., beiitt Iulit1kt Md t it I haec ext. L_! the kffluwt i

<s to see that the moicy Was actually utilized for the purpose for which it was sanctioned.

k' nk of checks ext,rckj

'iJec(ipedat1st Affordable Hctlng Mission

Gandnagar. ! cretary

127362/2019!HFA-IV SECTION

FINANCIAL CLOSURE CERTIFICATE

STATE/NODAL AGENCY Affordabel Housing Mission, Gndh ii igar. Gujarat

CERTIFICATE FOR FINANCIAL CLOSURE OF PROJECTS SANCTIONED UNDER RAY

Name of Project/ Town: Deesa Rajiv Awas Yojana

Project Cost approved by GOI ( in Lacs): 5198.72 Lac

Tendered cost of Housing /Infrastructure ( in Lacs): 4769.47 LAcs

[stimated escalation of Housing/Infrastructure ('in Lacs)

It is hereby undertaken that the additional amount of expenditure involved due to cosi

escalation will be made available to the implementing agency by the State Govt. and ULB's awn rcuiirccs with the objective of completion of all the components as approved in the DPR and

the desired outcome o the project made available to the beneficiaries.

I

I 'r

*ct Spelist

407

284 1Y3126/2019/HFA-IV SECTION -

Al I M/Uti-Certi-AMC/201 /7-1 H

Director JNNURM & RAY Government of India Ministry of Housing and Urban Poverty Alleviation Nirman Bhavan New Delhi-HO 108

SUB: - Utilization Certificate of 21l1 1 Installment and dims for 3 Installmen t Of S08 2 jis of Ahmedabad Municipal Coi poatlon under RAY (AHP) Scheme

Respected Sir,

Affordable Housing Mission here submit Utilization Certificate of 2 1

' installments for Construction of 5085 Dus at Ahmedabad Municipal Corporation under RAY (Al-IP) Scheme at Ahmedabd in prescrihed format and duly signed by competent authorities.

Thanki;g you,

Enc: as above

ghavin Pate! Project Co-ordinaior

Affordable Housing Mission

285

1273126/201 9IHFA-IV SECTION

Fo

Forni r( 11th) <1iflfl ..e11rr;it('

CeriHlt'd tt our &f Rs. 1524AO lac. Gunto"nod sawimnod iui! the year 2016-17 i

hvQur of Ahmedabad Municipal Corporation uodcr MinLarv/ i)op r&tnont i,cttr no gv

ii the iiagu .d R4:,n3 On acctau; cit hui.c' y'ai- ini t Rs. I 524A,O lacs

been itIed for t ht. , o!'Scheme for Economically Weaker Section under Attordabk Housing in Partrersb4(AI1P) tor 5082 DweLling unit at 1.5 locations in Ahmedab.ad For whith it wi.o tiicno.nod :rnd that th' iLnt' .1 W. mi rvnimilng utili,.cd arlhe end tithe year.

-

.1 .' •r . i.i.

2. *1iicd t . . :,.. . ' tifi wIth Ihe gran.t-in-id wa: tIOT1(d h:r ('d the foil

wsc .............. .- . . . . . .... ' . i L;.i: tt

Kinds o I ihird Hilt uth

2. AMC z\uJu 3. ITINIA

ll- .

N.amt . n

è! 'ft t..e1 iiv

286 12731 2612019/HFA-IV SECTION -

ru 1 9 A

F i: t3tthziin ;rLiliitt

iertificd tht uifl if 1s. 7(23,00 t& J ;ti!d driog th,­ v e - 2013-14 &

2014-15 in favour ot Alunedib.d Municipa l Corporation wider Lili., Mii;istrvj i)partIiicit I .'Itcr no given in the rn ruin an I . nil Or irXutiflt ii tnispenr h;iiancc' of 11w year, a sum of Ks.

7623.00 lacs ha heun titiIied r th puiese I Schenic 11w Economically Weaker Section under Affordable Housing in Pa tncrhip(AIH) for 5082 Dwelling Unit at 15 locations in

Ahmedabad For which it v:;s 'i,,Cljont'&t :ind thit the halincc of Rs. nil remaining tiUlized at the

c:tid of the year has Iwe,; surr nthrtd w vernncnt (Vide No,--- d - I - )/ will he adjutcd oirils the .graiit in.lid i.iy;ioIi- ;rill the Oext cir

- Lvi ter No & Pate •1 _. iB&AcsL

nd

1 1 Aft1/M(;Rt,H"' 4 ~4. n&'d 44 1 I1

AFl1'Mi k1t' In. hk

-

2. Certified I liii i II;iv tiñed ov:' .hi' I'k- )IIN flit which the gi- iiti,i.iitj sanctioned havt.' bcen d:Iy hiltiflrd: c'ing llfifleLl mid that I 'have t:bed the filIwin chr-cks to se that 11w inoiuv was u tuiiv uiiIL'ed I the ptrpose br wItch it was sanctirnwd.

t' iinI'; of checks C\ ri i

1. r}I(l 1 1 ;Irty tttSJ)cri Ion

2. 1\M(: Audit

:-. TPIM,

i)tsl 13t1(fl) Au j

j AuumnZed SIgndI II I -y)

t •'!IL'! ' (

ida Agery

Noma

127312612019/HFA-IV SECTION

WQJKHEEii

PPLICAT1OM FOR 31 -41 & SWSLQIJI\ I S BY PRI)IECT MI'l1MLN1iM.

AGENCIES

iNalue of like City

(it pralvc , irnplernentwi A40314 v 16111mcI1rt CWPOMUOD --

Nt?4);! r (111 ire 1-f Cliv 1°echn,caJ t'ou1ioksng;fir 3 :nrnmicslI1&r e'ft,utjetl ufI',''ect

1 —_

S. I.it.ip.i flarivatsinh i.aL

-------.- I)esign;it.ou Dv.Mtu*idpt! (4&mxnI.sioncr

----L••

ldd.Clty Engrncti (Housing.)

ddr( 1 L;I4I 1 . t

3 ......... ._ .- _-

11 io (tide.

Mub*It No. Ti 21 7 1M, 0>1 55

r - - 1onNu 9

ç........., .

i 2. 1 ;•l.;

jct Tide ( per CS%1C) iIOU t(I AfbtL*t)r 11 USI.1 (

-. II , . . t tli Uni f Akmwdil

Proj.(t (n1t , (;i per II)1s)

II II&1 U?II(t1 1 1 m lea i.t,S( (n it Lacs)

!flte ot 5nctk.i. In' (SW. ii

-

- r- \I 7 -

fltt, Ii in. c ..... ..............................

-----.-.- :flv,ufl* oà liii d ii 131uW$,! It'I&I.I.' 3iI)

Lal S)

Nam; esigilttic-A ' P4utic & Designt1ou

¼. (%utIioii,.ed Signtr

(It.B,J nipien..cnii n . eni.

287

173126/2019/HFA-lV SECTION

I Form of Utilisation Certificate for Project under RAY

State :- GIJ)ARAT

City:- AHMEDABAD

Name of the Project:- Scheme for Economically Weaker Section under Affordable Housing in Partnership(AII)") for 5082 Dwelling Unit at 15 locations in Ahmedabad

Project Code: -

It is certified that out of Rs. 10672.20 lacs Sanctioned as installment no.1 &2 for the above project an a,nount o(Ils.1 0672.20 lacs has been utilized as stated below:-

I'll.t.in Lacsl

r Balance of

- Amount of

mount

Source of 1 previous l)ate of last last Total

Uthsed siulce %olfund

installment release of Release installment installment Amount utilised

brought Released

Released last

• forward Installment

I) C I) E=B+1) P G

GO! U ill) lfitf()7/Zfl)4 l524.t0 I5;'4.60 1124.60 j 100.00%

8/i0/ZoH; MO 124,6 0 1524.60 1524.60 100.00%

State 0.00 04-01-14

o-ii-i 5 1 762.1.1I0 7623.00 7623.00 100.00%

ULB 0.00 aim

1618609

O.UtJ

16486.09

0.00

1645.1.00

__

99.79% Beneficiary 0.t)0

Total:- 0.00 27158.29 2715820 27123.20 99.H7%;

2. Certihed that I have satisfied nself that the coi:ditions on which the grant-in-aid was sanctioned have been duty iuUilled/ are heii.ig iultilk•d and that I have exercised the following checks to see that Lite money was actually utilized for the purpose for which it was sanctioned.

Kinds of checks exercised 1. Third Party 1 11SI)et Lion 2. AMC Audit - 3. TPIM

¼

Nanie& L)esigia:ion-(Au:honzeu Signatory)

it Li/li pleno'ntn itgericv

Name & L)es.gnatio:

(Autlnrtzed SignMiiry)

State Goverwiteat

48111e & Designation (Authorized Signatii,y)

State I.evt,I Nodal Agency

288

1273126/2019/HFA-lV SECTION 294

FINANCIAL CLOSURE CERTIFICATE

STATE/NODAl AGENCY, Affordable Housing Mission (AIIM)

CERTIFICATE FOR FINANCIAL CLOSURE OF PROJECTS SANCTIONED

UNDER AHP - RAY

Name of Project/ Town Scheme for Economically Weaker Section under

Affordable Housing in Partnership(Al-IP) for 5082 Dwelling

Unit at 15 locations in Ahmedabad

Project Cost approved by GOl ( in Lacs) 2617999

1. Tendered cost of Housinc /Irif; dstructure ( in Lacs) 26721.13

Estimated escalation of housinc/Infrastucture ( in Lacs) 0.00

It is heeoy .4iidertaken tiiit the additional amount of expenditure involved due to cos

escali:on vU I.e mie avaitahte to the mlemcntinc agency by the State Govt. and

own reSo ce wi1 the ch tiv of cornpet3on of ah the components as approved in the DPI

and the d:s; :d outcome ne project made ;iailib1e to the beneficiaries.

Name t

Nan)e €t Designation

(Authorized v iAijthorized Sgnatorv

State Lee( Nodal Agency

•

l7J283112019IHFA SECTION

Affordable Housing Mission AHM'

Gujarat State Prescribed Authority

AHM/Uti-Certi-JADA/2017-18 JUN 2017

Director JNNURM & RAY Government of India Ministry of Housing and Urban Poverty Alleviation Nirman Bhavan New Delhi-110108

SUB: - Utilization Certificate for Construction Of 672 Dus at Jamnagar Area Development Authority (JADA) under RAY (AHP) Scheme

Respected Sir,

We here submit Utilization Certificate for Construction of 672 Dus at Jamnagar Area Development Authority (JADA) under RAY (AHP) Scheme in prescribed format and duly signed by competent authorities along with TPQMA report for further necessary action for 3rd

installment,

Thanking you,

Enc: as above

V'\ Cl. (t

• Lr.A)(M/c

N.K Israni Project Engineer Specialist

Affordable Housing Mission

at1 iianew $aQbivaIayá -' naiI ID gtjarat ahm®gn corn

1 •

_______ 3 * - I __i19/H_ FA-lV SECTION

Form GFR 19-A [See Rule 212 (l)) Form of Utilization Certificate

Certified that out of Rs. 201.60 Lacs Grants-in-aid sanctioned during the year 2016-2017 in favour of "JADA". under this Ministry/ Department Letter no given in the margin and Rs-NIL On account of unspent balance of the year, a sum of Rs. 201.60 Lakh has been utilized for the purpose of "Construction of EWS housing at Jamnagar (in 'JADA" area) For which it was sanctioned and that the balance of Rs. ...Nil Remaining utilized at the end of the year has been surrendered to Government Wide No.................................dated...........................)/ will be adjusted towards the grant-in-aid payable during the next year.

Rs.In Lakh Sr. I

I Letter No & Date Amount No. 1-14011/33/201 6-HPA-4(FTS-15971) dated 03-03-15 201.60

2 l-14011/33f2016-UFA-4(FTS-1597].) dated 28-10-16 1 201.60 -

Total 403.20

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

Kinds of checks exercised 1. 2. 3.

(tDa Chief Executive Authority

Jamnagar Area Development Authority

WAAW Name & EPNOASPOC19110

State Level Nodal Agency

Name & Designation (Authorized Signatury)

i.

Secretary State Government

(Housing and Nirmal Gujarat) Urban Developmflt and Urban Hsg.Deptt

Sachivaloya, Gandhinagar.

A-IV SECTION

Form GFR 19-A

[See Rule 212 (1)]

Form of Utilization Certificate

Certified that out of Rs. 1008.00 Lacs Grants-in-aid sanctioned during the year 2014- 2015 & 2015-16 in favour of "JADA". under this Ministry/ Department Letter no given in the margin and Nil On account of unspent balance of the year, a sum of Rs. 1008.00 Lakh has been utilized for the purpose of Construction of EWS housing at Jamnagar (in 'JADA" area) For which it was sanctioned and that the balance of Rs. ...Nil Remaining utilized at the end of the year has been surrendered to Government (Vide No................................. dated ........................... )/ will be adjusted towards the grant-in-aid payable during the next year.

R.Eia I.ikh

Sr. Letter No & Date Amount

No.

1 AIIM/MGRUHY/FUNI) RELEASE/14-15/94 dt.6-644 294.00

2 AHM/MGRUHY/FIJND RELEASE/14-15/262 dt.3-3-15 210.00 - AHM/MGRUHY/AHP/FLJND RELEASE/JADA/15-1o/1716

5 dt.30-3-16 504.00

Total;- 1008.00

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

Kinds of checks exercised 1. 2. 3.

(D Chief Ex ecu e uthority

Jamnagar Area Developmeifl Authority

Name & De5lg#V Specialist (Authorize Mission

Gandhinagaf. State Level Nodal Agency

G 1t4.

SQ<ltfY

Apinge & Designation

(1-lous and Nirmal GujUrban Development and Urban Hs flzedt Signatury)

SachivalaYa, Gandhiflagar. State Government

5

7

A-IV SECTION

APPLICATION FOR 2nd & SUBSEQUENT INSTALLMENT OF FUNDS BY PROJECT

IMPLEMENTING AGENCIES

Name of the City jamnagar (1ADA)

Name of Project imniementine Agency.

Nodar Officer/ City Commissioner

Technical Person looking after execution of Project

Name Djjadeja R.R.Pandya

Designation Chief Executive Authority Superintending Engineer

Postal Address DrJ4ed8wae Commercial

compkxNear Sat Rasta circle Jamnagar

DrJledgwae Commercial

cornplexNear Sat Rasta circle jamnagar

Pin Code. 361001 361001

Mobile No, 982507206& 7574065885 9099058269

Phone No. 0208-2660128 0280-2553054

Fax No. 0288-2540439 0299-2540438

Email ; - ceajadaxmail.com brp1619SSyahoo.com

Project Title (as per Construction o1672 EWS house at jamnagar

Project Code (as per IPOMS)

ADA

Sanctioned Project Cost fin fisLacs)

382164

Date of Sanction by CSMC 26111/2014

Share of different sources (in % terms) -

Central Share Rs40320 lacs (its. 0.75 lacs per DU)

State Share Ri. 1008.00 lacs (Rs. 1.50 lacs per DO)

City Share

Amount of Third installment requested Can

Rs Lacs )

fir. 100.99 lacs

D.1.1adcja Chief Cxccut1~".thurity

i"l agarArea

Devment Authority

QVJVO

(AZbtWfl Gnagat

State Level Modal Agency

I FA-IV SECTION

FINANCIAL CLOSURE CERTIFICATE

'E/NODAL AGENCY, Affordable Housing Mission

CERTIFICATE FOR FINANCIAL CLOSURE OF PROJECTS SANCTIONED

UNDER RAY

17

ci Name of Project/ Town construction of EWS house (Flats) in T.P. Scheme-I at Jamnagar

a Project Cost approved by GOl (' in Lacs): 3823.64 Lacs

ci Tendered cost of Housing /Infrastructure ( in Lacs): Rs 3909.60 Lacs (672 EWS + Infra.)

Estimated escalation of Housing/Infrastructure (' in Lacs) : 476.40 Lacs(Approx.)

It is hereby undertaken that the additional amount of expenditure involved due to cost

escalation will be made available to the Implementing agency by the State Govt. and ULB's own

resources with the objective of completion of all the components as approved in the DPR and the desired outcome of the project made available to the beneficiaries.

D

ela

Chief Exec lye Authority

Jmnagar Area Development Authority (Authorized Signatory)

QVJ

ICNIDOCiallm Name t$Tt 4 lbuaing MISSIon (Authorized SigtWibg

State Level Nodal Agency