OFFICE OF THE PURULIA ZILLA PARISHAD PURULIA Order
OFFICE OF THE PURULIA ZILLA PARISHAD PURULIA Order
OFFICE OF THE PURULIA ZILLA PARISHAD PURULIA Order
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<strong><strong>OF</strong>FICE</strong> <strong>OF</strong> <strong>THE</strong> <strong>PURULIA</strong> <strong>ZILLA</strong> <strong>PARISHAD</strong><br />
<strong>PURULIA</strong><br />
<strong>Order</strong> (JS Sub-allotment-III)<br />
In terms of BRGF allotment order no. 10 vide no. 234( sanction) –RD/CCA/BRGF/1C-5/08<br />
dtd. 30.11.09 of P & RD Department, GoWB, a total sum of Rs. 10,44,000 ( Ten lakh forty four<br />
thousand) only is hereby sub-allotted to the pradhans of 29 GPs for payment of remuneration to<br />
the Jeebika Sebaks for 9 months @ Rs. 4000/- per month from which they have joined at the<br />
concerned Gram Panchayats.<br />
The GP wise allotment of fund for payment of remuneration to the Jeebika Sebaks for 9<br />
months is detailed below from which we have received all the details as well as bank account<br />
details of the GPs under BRGF.<br />
Name of the<br />
PS<br />
Name of the GP from which we<br />
received the details regarding<br />
engagement of Jeebika Sebaks<br />
Joining date Total remuneration to be suballotted<br />
4000/- p.m. for 9<br />
months<br />
Barabazar Berada 02.12.09 36,000<br />
Tumrasole 26.11.09 36,000<br />
Latpada 30.11.09 36,000<br />
Bhagabandh 04.12.09 36,000<br />
Banjora 24.12.09 36,000<br />
Sukurhutu 24.12.09 36,000<br />
Bansbera 30.11.09 36,000<br />
Dhelatbamu 01.01.10 36,000<br />
Sindri 27.11.09 36,000<br />
Barabazar 01.12.09 36,000<br />
Total 3,60,000<br />
Manbazar-II Bari-Jagda 16.03.10 36,000<br />
Ankro-Barakadam 17.03.10 36,000<br />
Buribandh 20.03.10 36,000<br />
Boro-Jaragora 19.03.10 36,000<br />
Kumari 19.03.10 36,000<br />
Bargoria-Jamtoria 17.03.10 36,000<br />
Dighi 30.03.10 36,000<br />
Total 2,52,000<br />
Bandwan Bandwan All the JS<br />
36,000<br />
Chirudih joined before<br />
36,000<br />
Dhadka 31.3.10<br />
36,000<br />
Gurur 36,000<br />
Kuchia 36,000<br />
Kuilapal 36,000<br />
Kumra 36,000<br />
Supudih 36,000<br />
Total 2,88,000<br />
Santuri Balitora 30.03.10 36,000<br />
Santuri 30.03.10 36,000<br />
Garsika 30.03.10 36,000<br />
RC Pur-Kotaldih 30.03.10 36,000<br />
Total 1,44,000<br />
Grand Total 29 nos. 10,44,000<br />
Addl. Executive Officer<br />
Purulia Zilla Parishad<br />
( Contd.at next page)
( Contd.from pre-page)<br />
Memo No: 618/16/PZP Date: 29.07.10<br />
Copy forwarded for information and necessary action to:<br />
1) The Sabhapati( Barabazar/Manbazar-II/Bandwan/Santuri) Panchayat Samity<br />
2) The Executive Officer ( Barabazar/Manbazar-II/Bandwan/Santuri) Panchayat<br />
Samity with request to circulate this order to the Pradhans under their<br />
jurisdiction.<br />
3) Principal Secretary, P & RD Deptt., Kolkata<br />
4) OSD & Dy Secretary, P & RD Deptt., Kolkata ( BRGF Cell)<br />
5) Accounts Section, Purulia Zilla Parishad with request to transfer the allotted fund<br />
in the BRGF A/Cs of concerned GPs as per advice.<br />
6) FC & CAO, Purulia Zilla Parishad<br />
7) DIA/CA , Purulia Zilla Parishad with request to upload the sub-allotment<br />
order(JS-III) in the official website of the Purulia Zilla Parishad and also e-mail the<br />
same to the concerned Panchayat samities.<br />
8) CA to Sabhadhipati, Purulia Zilla Parishad<br />
9) CA to District Magistrate, Purulia.<br />
Addl. Executive Officer<br />
Purulia Zilla Parishad
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