Abstract

Tsunami 2004 - Emergency Tsunami Reconstruction Project (ETRP) - Execution of schemes with World Bank assistance - Formation of three Divisions in Tamil Nadu Slum Clearance Board - Approved by Sub Committee - Sanction of Rs.63.43 Lakhs - Orders - Issued.


Revenue (NC.IV.1) Department

G.O.Ms.No.271
Dated: 24.5.2007.

Read:

1. G.O.Ms.No.384, Revenue (NC.IV.1) Department, dated 1.7.2005.

2. G.O.Ms.No.418, Revenue (NC.III) Department, dated 20.7.05.

3. G.O.Ms.No.821, Revenue (NC.IV.1) Department, dated 15.12.2006.

4. Agenda for the Sub Committee meeting dated 14.2.2007.

5. Officer on Special Duty (Relief and Rehabilitation), D.O. Letter No.TRR-EAP4/3881/07, dated 16.3.2007.

----

ORDER:

In the G.O. first read above, orders were issued according administrative sanction for the implementation of the Emergency Tsunami Reconstruction Project (ETRP) with the World Bank assistance at a cost of Rs.1852.74 crores for housing reconstruction, restoration of Livelihood, repairs, reconstruction of public buildings, providing technical assistance and training and implementation support for Tsunami affected victims and buildings.

2. In G.O. second read above, the Government have constituted an Empowered Committee to clear the projects to be implemented with the World Bank assistance sanctioned in the G.O. first read above.

3. In the G.O. third read above, orders have been issued for the formation of Sub Committee to scrutinize all the staff proposals of the line departments implementing the projects under Emergency Tsunami Reconstruction Project and to forward the proposals to Government for approval.

4. The Managing Director, Tamil Nadu Slum Clearance Board submitted a proposal to create three Divisions to implement the Rehabilitation and Resettlement programmes for the Tsunami affected families in Chennai.

5. The Project Director (ETRP/TEAP) placed the same before the Sub Committee at its meeting held on 14.2.2007. The Sub Committee has approved the proposal for the staff as listed in the annexure submitted by the Managing Director, Tamil Nadu Slum Clearance Board.

6. The Government accept the recommendation of the Sub Committee and accord sanction for the creation of three Divisions to execute Rehabilitation and Resettlement schemes for the Tsunami affected families in Chennai under Emergency Tsunami Reconstruction Project and the staff mentioned in the Annexure to this order in Tamil Nadu Slum Clearance Board for a period of two years and also sanction an additional amount of Rs.63.43 lakhs (Rupees Sixty three lakhs and forty three thousands only) for the year 2007-08.

7. Necessary additional provision of Rs.63.43 lakhs will be provided in RE/FMA 2007-08.

8. The expenditure sanctioned in paragraph 6 above shall be debited to the following head of account:-

"2216. Housing - 02. Urban Housing - 190. Assistance to Public Sector and other Undertaking - II. State Plan - QA. World Bank assisted scheme under Emergency Tsunami Reconstruction Project (ETRP) - Project Implementation Unit - Tamil Nadu Slum Clearance Board - 09. Grants-in-aid - 03. Grants for Specific Schemes."

(DPC 2216-02-190-QA-0936)

9. The amount sanctioned in paragraph 6 above shall not be paid in cash but credited to the following head account:-

"K Deposits and Advances (b) Deposits not bearing interest - 8443 Civil Deposits - 800 Other Deposits - C.A. Deposits of Tamil Nadu Slum Clearance Board"

(DPC 8443-00-800-CA-000J Receipts)"

10. Pending provision of funds in RE/FMA 2007-08, the Special Commissioner and Commissioner of Treasuries and Accounts, Chennai, is authorized to draw the amount sanctioned in paragraph 6 above by means of an account Payee Cheque in favour of Personal Deposit account of Tamil Nadu Slum Clearance Board by indicating the Account number thereon and disburse the same to the Slum Clearance Board.

11. The Managing Director, Tamil Nadu Slum Clearance Board is requested to send the Statement of Expenditure, Utilization Certificate and the Progress reports in consultation with the Project Direction (ETRP/TEAP) to the Government/Accountant General.

11. This order is issued with the concurrence of Finance Department vide its U.O.No.29050/Finance (Housing) / 2007, dated 23.5.2007 and ASL No.156 (One hundred and fifty six).

(By Order of the Governor)

P. SELVAM
SECRETARY TO GOVERNMENT.

To

The Special Commissioner & Commissioner of Revenue Administration, Chennai-5.

The Officer on Special Duty & Project Director (ETRP & TEAP), Chepauk, Chennai – 5.

The Managing Director, Tamil Nadu Slum Clerance Board, Chennai-5.

The Secretary, Department of Economic Affairs (ADB), Ministry of Finance Government of India, New Delhi.

The Country Director, India Resident Mission, ADB, No.4, San Martin Marg, Chanakyapuri, New Delhi.

The Task Team Lead, ETRP World Bank, 70, Lodhi Estate, New Delhi 110 003.

The Secretary to Government, Housing and Urban Development Department, Chennai-9.

The Director of Treasuries and Accounts, Chennai- 15

The Accountant General, Chennai-18.

The Pay and Accounts Officer (West) Chennai-35

Copy to:-

The Finance (Housing/Revenue/BG.II) Department, Chennai – 9.

/ Forwarded by Order /

Section Officer.

Revenue (NC.IV.1) Department

(G.O.Ms.No.271, Revenue (NC.IV.1) Department, dated 24.5.2007)

Annexure

Tamil Nadu Slum Clerance Board

Tsunami Rehabilitation and Resettlement Programme

I. Recurring Expenditure per annum:

(iii) Tsunami Divisions (3 Nos.)

1

Executive Engineers

10000-325-15200

3

6.80

2

Assistance Executive Engineers

8000-275-13500

6

11.61

3

Assistance Engineers

6500-200-10500

12

18.36

4

Divisional Accountants

6500-200-10500

3

4.59

5

Draftsman Gr.II

5500-175-9000

3

3.92

6

Assistants

4000-100-6000

3

2.70

7

Computer Assistants

4000 (fixed)

3

1.44

8

Office Assistants

2550-55-2660

3

1.41

 

Total

50.83

 

II. Non Recurring Expenditure per annum

Sl.No.

Description

Nos.

Non Recurring Expenditure (Rs. in lakhs)

1

Computer Systems

3

1.20

2

Laser Printers

3

1.50

3

Xerox Machines

3

2.40

Total

5.10

 

III. Vehicles Hiring charges

 

Rs.800 per day) 

3

7.50

  Grant Total   63.43

 

P. SELVAM
SECRETARY TO GOVERNMENT.

/True Copy/

Section Officer.