1ii1ti. 31T1flT. April, 2018 To The Principal Secretary Urban Development/Housing, Government of Kerala Kerala

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1 1ii1ti nmipe iiii 1F 31T1flT t If I el 14, 1TRT *N ci) I 'c Building Materials & Technology Promotion Council Ministry of Housing & Urban Poverty Alleviation, Government of India Ref: BMT/C-F/EBR-PMAY/ /61 27th April, 2018 To The Principal Secretary Urban Development/Housing, Government of Kerala Kerala Subject: Release of 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-11011/18/2018-HFA-lll-UD (CN ) dated 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. 16,24,20,000 (Rupees Sixteen Crore Twenty Four Lakh and Twenty Thousand Only) has been credited to the State Government of Kerala, as mentioned in the sanction order as Assistance under Housing for All (Urban) Pradhan Mantri Awas Yojna. The amount was released through EAT module of PFMS. Thanking you, Y ours faithfully, (Dr. Shailesh Kr. Agrawal) Executive Director End.: As above Copy to: The Chief Controller of Accounts, Ministry of Housing & Urban Affairs, Nirman Bhawan, New Delhi-I Sh. S. C. Jana, Dy. Secretary (HFA-111), Mission Director, Ministry of Housing & Urban Affairs, Nirman Bha wan, New Delhi-I The Under Secretary, HFA -Ill Section, Ministry of Housing & Urban Affairs, Nirman Bha wan, New Delhi CD ruc ~4K çs I 40 51, 11T TT71 glecll,tl L iii 4f Tjj T g i ti i fkf - ' iei5t ; i i i ci iit f I j,'9ir1: ; Core 5A, 1st Floor, India Habitat Centre, Lodi Road, New Delhi ; Tel: ; Fax: bmtpc@del2.vsnl.net.in Website:

2 F. No: N-I 101 1/18/20 18-HFA-111-UD(CN ) Government of India Ministry of Housing & Urban Affairs HFA-111 Section To The Executive Director, Building Materials & Technology Promotion Council (BMTPC) Core 5 A, l Floor, India Habitat Centre, Lodhi Road, New Delhi NirmanBhawan, New Delhi Dated: 27 March, 2018 Sub: Release of Es. 16,24,20,000/- (Rupees Sixteen crore Twenty Four lakh Twenty thousand only) as Assistance under Pradhan Mantri Awas Yojana (Urban) {PMAY (U)} - Housing for All Mission to State Govt. of Kerala for 52 BLC projects approved by CSMC in its 301h meeting held on from National Urban Housing Fund (NUHF) raised through Extra Budgetary Resources (EBR) borrowed from National Small Savings Fund (NSSF) for the financial year 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 Es. 16,24,20,000/- (Rupees Sixteen crore Twenty Four lakh Twenty thousand only) to the State Government of Kerala for 52 BLC projects approved by CSMC in its 30th meeting held on from NUHF borrowed from NSSF as 1 installment of central assistance for creation of Capital assets under PMAY (U) for the F.Y Details of the 52 BLC projects along with category-wise MIS entry are attached as Annexure. 2. The fund being released is in proportion to data entered in MIS out of the approved list of beneficiaries in the CSMC in its in its 30th meeting held on The remaining funds under 1 instalment will be released subsequently once data entry is completed and reported in MIS. The category-wise summary of the above said release is as under: (Rs. in lakh) No. of Project. Assistance sanctioned 1st installment (40%) of central Assistanc e already Assistance being released Category-wise amount SC ST Other than assistance released in this sanction SC & ST sanctioned (1st instalment) 52 14, BLC 3. BMTPC shall release the amount to State Government of Kerala 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.

3 4. Based on the decision of the said CSMC and on the recommendations made by MoHUA, the release of central assistance of Rs 16,24,20,000/- 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. 11. 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 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 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 Share in the SLNA account. In case of shortfall of StatefULB/IA share, corresponding amount of share will be deducted from the subsequent instalment (s). IV. The funds including 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. VII. VIII. IX. 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. The State Government/implementing agencies shall utilize the grant in accordance with the approved guidelines of PMAY(U) for the implementation of the Scheme. The State Government shall furnish Utilization certificates of the Grant released in the prescribed format as per GFR to the Ministry of Housing and Urban Affairs as provided in the scheme guidelines. 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. X. 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. XI. 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. XII. 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.

4 5. The expenditure is to be booked in PFMS scheme code State & UT Grants under PMAY (Urban)-EBR Component for Rs. 16,24,20,000/- (Rupees Sixteen crore Twenty Four lakh Twenty thousand only) for the financial year and will be transferred to State Govt. of Kerala through e-payment as per details as under: Name of the State Kerala Agency name as per Bank Account URBAN HOUSING MISSION Account No D Bank Name Bank Address [FSC code ICICI BANK FC-1/1 491, Pazhayaroad, Medical College P0, Thiruvanathapuram, Kerala IICIC This being the l instalment of assistance, no UC is required/due for above release. 7. This issues with the concurrence of the Finance Division vide their Note No (E: ) dated 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 Yours faithfully, Copy to:- (Vinod Gupta) Under Secretary to the Government of India Tele No The Principal Secretary, Urban Development/Housing, Government of Kerala. 2. Executive Director, Kudumbashree, LSGD, Kerala 3. Accountant General (A&E),Kerala. 4. CCA, MoHUA 5. Director, IFD, MoHUA 6. Deputy Secretary (Budget), MoHUA 7. NIT Aayog, SP Divn. / DR Divn. New Delhi /o CGA,MahalekhaNiyantrakBhavan, New Delhi. 9. Dy. Chief (MISJDRMC), 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. A0 (HFA), MoHUA 13. Sanction folder. 14. File Copy (Vinod Gupta) Under Secretary to the Government of India

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