Nadu Nedu Phase 2 Funds Release Orders Samagra Shiksha - Under the scheme of Mana Badi - Nadu Nedu - Release of funds to a tune of Rs.1280.00 Crores (Rupees One Thousand Two Hundred And Eighty Crores Only) to Additional project Co-ordinators in the State for execution and implementation of Nadu Nedu program- Financial Sanction -Orders- issued. Progs.Rc.No.2057698 /CSI/MBNN/2023 Dated: 26.04.2023
Ref:-
1. G.O.MS.No.119, dt:22.06.2022 of Government School Education (Prog-II) Department.
2. BE-2023-24 for School Education.
3. E file Computer No.2045459 of the Commissioner of School Infrastructure, School Education Department.
4. Finance File FIN01-FMUOASD/16/2023-FMU-SE, Dt.24.04.2023 ( C. No.2054597)
5. Rc. No.2057698/CSI/MBNN/2023, Dt.24.04.2022 of the Commissioner , School Infrastructure, School Education Department.
6. Rc. No.2057698/CSI/MBNN/2023, Dt.24.04.2022 of the Commissioner , School Infrastructure, School Education Department
In the reference cited , the Commissioner , School Infrastructure is issued Administrative Sanction orders and requested the State Project Director, Samagra Shiksha, A.P. Amaravati to transfer the funds to the Green Channel PD Account of 26 Additional Project Coordinators mentioned in the proceedings to a tune of Rs.1280.00 Crores (Rupees One Thousand Two Hundred And Eighty Crores Only) towards implementation of the Mana Badi Nadu Nedu, Phase-II Programme from the available funds of the Mana Badi Nadu Nedu from the following HoA:8448-00-110-16-12-002-001 (PD account).
In view of the above, under the powers vested with the State Project Director, Financial sanction is hereby accorded to release an amount of Rs.1280.00 Crores (Rupees One Thousand Two Hundred And Eighty Crores Only) to the 26 Districts Additional Project Coordinators of Samagra Shikhsa towards for execution of the Mana Badi Nadu , Phase-II works immediately. (Rs. in Crores)
|
Statement Showing that the distribution of funds to the 26 Districts |
||
|
SI. No. |
District Name |
Distribution to the the |
|
1 |
Alluri Sitharama Raju |
38.36 |
|
2 |
Anakapalli |
38.68 |
|
3 |
Ananthapuram |
61.26 |
|
4 |
Annamayya |
56.83 |
|
5 |
Bapatla |
28.66 |
|
6 |
Chittoor |
70.67 |
|
7 |
East Godavari |
40.62 |
|
8 |
Eluru |
43.93 |
|
9 |
Guntur |
32.91 |
|
10 |
Kakinada |
53.85 |
|
11 |
Konaseema |
42.15 |
|
12 |
Krishna |
28.8 |
|
13 |
Kurnool |
84.5 |
|
14 |
Manyam |
23.07 |
|
15 |
Nandyal |
63.72 |
|
16 |
Ntr |
36.07 |
|
17 |
Palnadu |
46.64 |
|
18 |
Prakasam |
68.54 |
|
19 |
Sps Nellore |
81.38 |
|
20 |
Sri Satyasai |
56.52 |
|
21 |
Srikakulam |
77.34 |
|
22 |
Tirupati |
64.86 |
|
23 |
Visakhapatnam |
17.28 |
|
24 |
Vizianagaram |
34.62 |
|
25 |
West Godavari |
39.58 |
|
26 |
Ysr Kadapa |
49.16 |
|
|
Total |
1280 |
The State Financial Controller Samagra Shiksha, A.P. Amaravati is hereby requested to transfer the funds to the Green Channel PD Account of 26 Additional Project Coordinators as shown above in the table to a tune of Rs.1280.00 Crores (Rupees One Thousand Two Hundred And Eighty Crores Only) to the 26 Districts Additional Project Co-Ordinator's of Samagra Shikhsa from the debited Green Channel PD Head of Account : 8448-00-110-16-12-002-001 pertains to Nadu Nedu operated at Samagra Shiksha office.
The guidelines provided in the G.O.Ms.No.87,Dt.30.11.2019„ G.O.Ms. 27, Dt.30.03.2021 with the G.O. Ms.No.15, Dt.23.03.2022,G.O.Ms. No.119,Dt.22.06.2022 and circular memos issued timely by the Commissioner School Education should be followed by the Additional Project Coordinators while incurring the above Expenditure, under implementation of Mana Badi Nadu-Nedu Program.
