Check List For CFA
Check List For CFA
Ministry of Culture
2. All registered not for profit organizations that want to apply under the scheme
component are required to first sign up/register with NGO Darpan Portal:.
https://ngodarpan.gov.in/ and obtain Unique ID No.
3. All entries in the application form should be legible and filled clearly. Each page of
the application and enclosures should be serially numbered and signed by the
authorised signatory of the organization. Further the page number of the relevant
document should clearly be indicated on the check list.
4. The duly filled application form along with all the necessary enclosures as
mentioned in the guidelines of scheme sub-component and check-list should be sent by
email on [email protected]/ [email protected] or any valid medium of
communication to “The Director, National Science Centre, Near Gate No.1, Bhairon
Road, Pragati Maidan, New Delhi-110001.”
5. It may be noted that incomplete applications and applications without the necessary
enclosures as mentioned in the application form will not be entertained, in any respect.
Applications, duly filled in and supported by all the required documents, would be taken up for
consideration by the Expert Committee.
***
FINANCIAL ASSISTANCE FOR ALLIED CULTURAL ACTIVITIES
APPLICATION FORM
1. Name and complete address of the ____________________________
Applicant Organisation/Department of State ____________________________
Government/UT Admin./District Authorities etc. ____________________________
E-mail ______________________________
Telephone ______________________________
E-mail ______________________________
Telephone ______________________________
Fax ______________________________
3. Registration details:
a. Whether registered as Society Trust Others
The checklist has been filled up and documents mentioned therein have been attached. It is certified that
the information contained in this application form and the checklist is true and correct to the best of my knowledge
and nothing has been concealed herefrom.
Signature of Authorised Signatory
Date:________________________
(Name)______________________
Place:________________________
(Designation)__________________
For & on behalf of______________
[Name of the Applicant Organisation/State
Govt./UT Admin./Distt. Authorities]
Note: Incomplete/deficient application forms/proposals and not in prescribed forms would not be considered for grant of
financial assistance under Scheme sub-component of Financial Assistance for Allied Cultural Activities.
FINANCIAL ASSISTANCE FOR ALLIED CULTURAL ACTIVITIES
Check List
Name of the Organization:............................................................
Project for which grant is sought (viz. Audio/Audio+Video): .......................
Are the following documents attached:
Attached Page No.
[Yes/No]
Date: _________
Place: _______________
NOTES:
(i) The applicant organizations are free to attach any other document they may wish to submit
in support of their proposal (e.g. Annual reports, Press clippings/ reviews, award letters,
affiliation letters etc.).
(ii) Wherever the documents are in a regional language, an English or Hindi version must also
be made available. Wherever copies of certain documents are being submitted, the same
should be duly attested by a Gazetted Officer or Notary Public.
(iii) For proposals from State Government/UT Admin./District Authorities that are dedicated
to the allied cultural activities, out of the documents specified at point numbers 2 to 14
above, only such documents as are relevant to the applicant organization will need to be
provided.
RESOLUTION
Place:
Date:
_____
Note: The grantee organization should ensure that all the above details regarding
Chairman/President/Secretary and members of the organization are entered mandatorily.
BOND
KNOW ALL MEN BY THESE PRESENTS THAT we the ________________ (name of the organization as in
Registration Certificates) an association registered under the Societies Registration Act, 1860 having been registered by the
office of_________________________ (Name and full address of Registering Authority), vide Registration
Number________________ dated _______________ office at ______________ in the State of
________________ (hereinafter called the obligor/obligors) are held and firmly bound to the President of India
(hereinafter called the Government) in the sum of Rs.____________ (in words Rs._________________ only)
with interest therein @ 10% per annum well and truly to be paid to the President on demand and without demur,
for which payment we bind ourselves and our successors and assigns by these presents.
2. SIGNED this _______ day of __________ in the year Two thousand and ________.
3. WHEREAS the obligor/obligors has/have sent a request proposal to Government, through the Union
Ministry of Culture for Grants of Rs._____________ under the Scheme sub-component of ‘Financial Assistance
for Allied Cultural Activities; under Scheme Component of “Financial Assistance for Building Grants Including
Studio Theatre”, the obligor/obligors has/have agreed to execute this bond in advance, in favour of Union
Ministry of Culture for entire amount of Rs.___________ as requested in the proposal sent to the Government.
The obligor/obligors is willing to accept the proposed amount or any other amount approved/sanctioned by the
Government. The obligor/obligors is willingly executing this bond of proposed amount with the stipulation that
obligor/obligors will be bound upto this amount or by the actual amount approved/sanctioned by the
Government, whichever is less. The obligor/obligors is also willing to accept all terms and conditions mentioned
in the “Letter of Sanction” to be issued by the Government.
4. Now the condition of the above written obligation is such that if the obligor/obligors duly fulfill and comply with
all the conditions mentioned in the letter of sanction, then above written bond or obligation shall not be enforceable.
But otherwise it shall remain in full force and virtue. If a part of the grant is left unspent after the expiry of the period
within which it is required to be spent, the obligor/obligors agrees/agree to refund the unspent balance along with
interest at the rate of 10% (ten percent) per annum unless it is agreed by the sanctioning authority to be carried over
to the next financial year. The amount of grant shall be refunded along with interest earned thereon.
5. The Society/Trust agrees and undertakes to surrender/pay to Government the monetary value of all such pecuniary
or other benefits which it may receive or derive/have received or derived through/upon unauthorized use (such as use of the
equipments for any purpose other than that for which the grant was intended) of the equipments or other assets
created/acquired largely from out of Government grant. The decision of the Secretary to the Government of India in the
Ministry of Culture or the administrative Head of the Department concerned shall be final and binding on the Society/Trust,
in respect of all matters relating to the monetary value mentioned above to be surrendered/paid to the Government.
(a) abide by the conditions of the grants in aid by the target dates, specified in the letter of sanction and
(b) not divert the grants or entrust execution of the scheme or work concerned to other institution
(s) or organization (s); and
(c) abide by any other conditions specified in the agreement governing the grant-in-aid.
In the event of grantee failing to comply with the conditions or committing breach of the conditions of the bonds,
the signatories to the bonds shall be jointly and severally liable to refund to the President of India, the whole or
a part amount of the grant with interest @10% per annum thereon.
7. AND THESE PRESENTS ALSO WITNESS THAT
(i) The decision of The Secretary to the Government of India in the Ministry
of Culture, Government of India on the question whether there has been breach or violation of
any of the terms and conditions mentioned in the sanction letter shall be final and binding on
the obligor/obligors; and
(ii) The Government shall bear the stamp duty payable on these bonds. The cost can be
adjusted from the grants.
In witness whereof these presents have been executed as under on behalf of the obligor/obligors and day
herein above written in pursuance of the Resolution No._____ dated ________ passed by the Governing
Body/Executive Committee of the obligor/obligors, a copy whereof is annexed hereto.
( )
Signed for and on behalf of the grantee
Name of the Obligor/obligors (Association, as
registered) 1. Registration Number of Association
Full Mailing Address 2. Date of Registration______________
Tele.Number/Mobile No.________________ 3. Registration Authority (RA):________
E-mail address (if available) _________________ 4. Mailing Address of (RA)___________
Fax No.___________________ 5. Telephone No./E-mail etc of RA
(In the presence of) Witness with name, address and signature
i)
ii)
(Sign)
_______________________
Date _______________________
The grantee must note/check the following points before sending this document
i) The Bond should be on Rs. 20/- Non-Judicial paper and should be submitted in original.
ii) The authorized signatory should put his signature on every page of the bond.
iii) The name & signature of two witnesses with full address must be entered in the bond.
BANK AUTHORIZATION LETTER
sums disbursed by the Ministry of Culture to us electronically to our bank account; detailed below :-
Payee’s Particulars
Name of payee as in Bank Account
State
PAN Number
TIN/TAN Number, if applicable
Telephone Number with STD code
Mobile No.
E-mail Address
Bank Details
Account Type
IFSC Code
MICR Code
Signature**
Name
Name of Organization
Account number and IFSC/MICR Codes have been verified by me and are correctly recorded above.
Manager*
GFR 12 – A
[(See Rule 238 (1)]
1 2 3 4 5 6 7
Sanction Date Amount
No.
(i) (ii) (iii)
Certified that I have satisfied myself that the conditions on which grants were sanctioned
have been duly fulfilled/are being fulfilled and that I have exercised following checks to see
that the money has been actually utilized for the purpose for which it was sanctioned:
(i) The main accounts and other subsidiary accounts and registers (including assets
registers) are maintained as prescribed in the relevant Act/Rules/Standing instructions
(mention the Act/Rules) and have been duly audited by designated auditors. The
figures depicted above tally with the audited figures mentioned in financial
statements/accounts.
(ii) There exist internal controls for safeguarding public funds/assets, watching outcomes
and achievements of physical targets against the financial inputs, ensuring quality in
asset creation etc. & the periodic evaluation of internal controls is exercised to ensure
their effectiveness.
(iii) To the best of our knowledge and belief, no transactions have been entered that are in
violation of relevant Act/Rules/standing instructions and scheme guidelines.
(iv) The responsibilities among the key functionaries for execution of the scheme have
been assigned in clear terms and are not general in nature.
(v) The benefits were extended to the intended beneficiaries and only such areas/districts
were covered where the scheme was intended to operate.
(vi) The expenditure on various components of the scheme was in the proportions
authorized as per the scheme guidelines and terms and conditions of the grants-in-aid.
(vii) It has been ensured that the physical and financial performance under…………………..
(name of the scheme) has been according to the requirements, as prescribed in the
guidelines issued by Govt. of India and the performance/targets achieved statement for
the year to which the utilization of the fund resulted in outcomes given at Annexure–I
duly enclosed.
(viii) The utilization of the fund resulted in outcomes given at Annexure – II duly enclosed
(to be formulated by the Ministry/Department concerned as per their
requirements/specifications)
(ix) Details of various schemes executed by the agency through grants-in-aid received
from the same Ministry or from other Ministries is enclosed at Annexure – II (to be
formulated by the Ministry/Department concerned as per their
requirements/specifications).
Date:
Place:
Signature
Signature
Name……………………………………………………
Name………………………………………………………… Head of the Organisation
Chief Finance Officer
(Head of the Finance)
(Strike out inapplicable terms)
GFR 12 – C
[(See Rule 239)]
Certified that I have satisfied myself that the conditions on which the grants-in-aid was sanctioned have been
duly fulfilled/ are being fulfilled and that I have exercised the following checks to see that the money was
actually utilized for the propose for which it was sanctioned.
Signature………………………………………
Designation…………………………………..
Date……………………………………………
PS: The UC shall disclose separately the actual expenditure incurred and loans and advances given to suppliers of
stores and assets, to construction agencies and like in accordance with scheme guidelines and in furtherance
to the scheme objectives, which do not constitute expenditure at the stage. These shall be treated as utilized
grants but allowed to be carried forward.