RT-135: Estt., - Education(SE) Dept – Utilization of the services of Five (5) Data Entry Operators and Four (4) Office Subordinates sponsored by M/s Jyothi Computers, Hyd in Education(SE) Department – Sanction of Rs. 88171/- expenditure towards the Remuneration From 21.02.2012 to 20.03.2012 – orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTR ACT Estt., - Education(SE) Dept – Utilization of the services of Five (5) Data Entry Operators and Four (4) Office Subordinates sponsored by M/s Jyothi Computers, Hyd in Education(SE) Department – Sanction of Rs. 88171/- expenditure towards the Remuneration From 21.02.2012 to 20.03.2012 – orders – Issued. EDUCATION (SE-OP) DEPARTMENT G.O.Rt.No.135 Date: 22-03-2012. Read the following: 1. G.O.Rt.No. 4271, Fin(SMPC) Dept., Dt. 01.11.2008. 2. G.O.Ms.No. 3, Fin(SMPC) Dept., Dt. 12.01.2011.7.2006. 3. G.O.Rt.No. 855, Education(SE-OP) Department,Dt. 05.12.2011. 4. G.O.Rt.No. 89, Education(SE-OP) Department, Dt. 22.02.2012 5. Bill from M/s Jyothi Computer Services, Hyd. Bill.No.JCS/SE/2012/03/1 Dt. 22.03.2012. <<<<>>>> O R D E R:- In accordance with the Govt orders 3rd & 4th read above, the services of Five (5) Data Entry Operators and Four (4) Office Subordinates sponsored by M/s Jyothi Computers, Hyd have been utilized in Education (SE) Department. This Department have utilized the services of four (4) DEOs and Four (4) Office Subordinates from 21.02.2012 to 20.03.2012 as one DEO has applied for Maternity Leave. Now M/s Jyothi Computer Services has furnished the bill towards the remuneration of the above 4 DEOs and 4 Office Subordinates for an amount of Rs. 88171/- as follows:- S.No Name & Designation Period Number Amount Rs. of Days Attended 1 B. Rajesh, DEO 21.02.2012 to 20.03.2012 29 Days 9500-00 2 N.Jennifer Martha, DEO 21.02.2012 to 20.03.2012 29 Days 9500-00 3 V. Padmaja, DEO 21.02.2012 to 20.03.2012 29 Days 9500-00 4 G.Srinivas,DEO 21.02.2012 to 20.03.2012 29 Days 9500-00 5 P. Chandrakanth,OS 21.02.2012 to 20.03.2012 29 Days 6700-00 6 G. Venkateswara Rao,OS 21.02.2012 to 20.03.2012 29 Days 6700-00 7 M. Mohan Prasad, OS 21.02.2012 to 20.03.2012 29 Days 6700-00 8 Abdul Hameed, OS 21.02.2012 to 20.03.2012 29 Days 6700-00 Salaries for 5 DEOs and 4 Office Subordinates 64800-00 Agency Charges 5% 3240-00 Employer Contribution of PF 13.61 % 8819-00 Employer Contribution of ESI 4.75% 3078-00 Service Tax 10.3% 8234-00 TOTAL 88,171-00 2. As per the orders issued in the ref 1st 2nd read above, Sanction is hereby accorded for payment of an amount of Rs. 88171/- (Rupees Eighty Eight Thousand One Hundred and Seventy One Only) towards the remuneration of the services of Four (4) DEOs and Four (4) Office Subordinates from 21.02.2012 to 20.03.2012 (for One Month) to M/s Jyothi Computer Services, Hyd. 3. The expenditure sanctioned in Para 2 above shall be debited “2251- Secretariat Social Services – 090- Secretariat – 18 Education (SE) Dept – 300 Other Contractual Services”. 4. The Education(SE-Claims) Department are requested to draw the amount sactioned in para (2) and credit the same in the Bank A/c of M/s Jyothi Computer Services, Hyd through ECS. 5. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF THE ANDHRA PRADESH) A. VIJAYA LAKSHMI DEPUTY SECRETARY TO GOVERNMENT (PE) To The M/s Jyothi Computer Services, Hyderabad. The Education(SE-OP) Department, The Dy.Pay &Accts. Officer, Sectt., Br., Hyd SF/SCs. //FORWARDED ::BY ORDER// SECTION OFFICER