National Rural Roads Development Agency
Ministry of Rural Development, Government of India
5th Floor, NBCCTower, Bhikaji Cama Place, New Delhi– 66
Corrigendum No. 1
SNo.1 / Name of Manual
2 / Paragraph No.
3 / Page No.
4 / Line No.
5 / Correction to be carried out
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1. / PMGSY ACCOUNTS MANUAL PROGRAMME FUND / 2.1.2 / 6 / 11 / Balance Sheet of the PIU – Assets. Delete Account code “11.03 Expenditure on Plantation Sch A3”
4.1.1 sub para
I (a) / 13 / 2 / Delete the word “Plantations”
4.1.3 / 15 / 5 / Delete Head of Account “11.3 Expenditure on Plantation-Debit-11.03-PIU”.
4.1.3 / 17 / 42.43 / Delete Account Code No. “11.03” and Explanatory Note against it “Expenditure separately sanctioned on plantation on both sides of the road shall be debited to this Account”.
FORMS OF ACCOUNTS / 87 / 16
Note 8 / Delete Account Code Number “11.03-A-Expenditure on Plantation”.
Delete, 11.03 appearing in Encl: to this Form.
FORMS OF ACCOUNTS / 88 / 12 / (i)Delete Line “12” and Head of Account “11.03-Expenditure on Plantations”
(ii)Renumber the Line 13 to 21 as 12 to 20.
(iii)The digit “21” appearing in the last row of the Form may be read as “Line 6 minus Line 20”.
FORMS OF ACCOUNTS / 91 / 39 / Delete the words “Expenditure on Plantation” under header Assets and Schedule “A3 (PMGSY/SCH/F-53C)”.
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1 / Name of Manual
2 / Paragraph No.
3 / Page No.
4 / Line No.
5 / Correction to be carried out
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FORMS OF ACCOUNTS / 93 / 35 / Delete the words “Expenditure on Plantation” under header Assets and Schedule “A3 (PMGSY/SCH/F-53C)”.
FORMS OF ACCOUNTS / 139
(PMGSY/SCH/F-53C) / 9 to 12 / Delete the words “A. Expenditure on Plantation. Till the end of the last Balance Sheet.
Sl. No. Road
Total on Plantation”.
139
(PMGSY/SCH/F-53C) / 13 / “Replace B. Expenditure on Sign Boards” with “A. Expenditure on Sign Boards”.
FORMS OF ACCOUNTS / 140 / 13-16 / Delete the words “A. Expenditure on Plantation. PIUs (Alphabetical District Order”.
Replace “B. Expenditure on Sign Boards with “A. Expenditure on Sign Boards”. PIUs (Alphabetical District Order).
FORMS OF ACCOUNTS / 148 / 30 / (i)Delete Line No. “21” and Item “3” Expenditure on Plantation”.
(ii)Renumber Line No. “22 to 29” as Line No. “21 to 28”.
149 / 9 / Change the digit “(Lines 15 to 24)” with “(Lines 15 to 23)”
149 / 13 / Change the digit “(Lines 27 and 28)” with “(Lines 26 and 27)”
149 / 21 / Change the digit “(Lines 15 and 24)” with “(Lines 15 and 23)”
149 / 25 / Change the digit “(Lines 27 and 28)” with “(Lines 26 and 27)”
149 / 29 / Change the digit “(Lines 15 to 24)” with “(Lines 15 to 23)”
149 / 30 / Change the digit “(Lines 27 and 28)” with “(Lines 26 and 27)”
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1 / Name of Manual
2 / Paragraph No.
3 / Page No.
4 / Line No.
5 / Correction to be carried out
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2. / PMGSY ADMINISTRATIVE EXPENSES FUND ACCOUNTS MANUAL / 4.1.1(a) I / 10 / 4 / Delete the word “plantations,”