RT-181: LAW DEPARTMENT – Expenditure incurred on outsourcing of (6) Data Entry Operators through a registered man power supplying agency – Sanction of Rs.77,557/-(Rupees seventy five thousand five hundred and fifty seven only) to M/s. Signy Management Services Private Limited, Hyderabad during the period from 21-12-2011 to 20-1-2012- Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT LAW DEPARTMENT – Expenditure incurred on outsourcing of (6) Data Entry Operators through a registered man power supplying agency – Sanction of Rs.77,557/- (Rupees seventy five thousand five hundred and fifty seven only) to M/s. Signy Management Services Private Limited, Hyderabad during the period from 21-12-2011 to 20-1-2012- Orders – Issued. ------------------------------------------------------------------------------------------------------------ LAW (M.I) DEPARTMENT G.O.Rt.No. 181 Dated 27-1-2012. Read the following:- 1. G.O.Rt.No. 2501, Finance (SMPC) Department, Dated 13-07-2006. 2. G.O.Ms.No.3, Finance (SMPC-II) Department, dated 12-1-2011. 3.G.O.Rt.No.2054, Law (M.I) Dept., dated 24-12-2011 4. From M/s.Signy Management Services Private Limited, Hyderabad, Letter, dated 21 -1-2012 along with Bill No: 662, Dated 21-1-2012 and Advance Stamped Receipt for Rs.77,559/-. *** O R D E R:- In the reference 3rd read above, an amount of Rs.75,833/- (Rupees seventy five thousand eight hundred thirty three only) was sanctioned towards remuneration, 5% Agency Commission and other statutory payment for the period from 21-10-2011 to 20- 11-2011 to M/s. Signy Management Services Private Limited, Hyderabad for sponsoring (6) Data Entry Operators to Law Department on outsourcing basis, as per the orders issued in the G.O.2nd read above. 2. In the reference 4th read above, M/s. Signy Management Services Private Limited, Hyderabad has submitted a bill along with Advanced Stamp Receipt for Rs.77,559/- (Rupees seventy seven thousand five hundred fifty nine only) towards remuneration, 5% Agency Commission and other statutory payments during the period from 21-12-2011 to 20-1-2012 for sponsoring (6) Data Entry Operators. 3. After careful examination, sanction is hereby accorded for payment of an amount of Rs.77,557/-(Rupees seventy five thousand five hundred and fifty seven only) towards remuneration, 5% Agency Commission, Professional Tax and other statutory payments during the period from 21-12-2011 to 20-1-2012 to M/s. Signy Management Services Private Limited, Hyderabad for sponsoring (6) Data Entry Operators to Law Department, as per the details shown below:- Contd…. -2-Bill No. & Date Total Amount Period/Classification Bill No:662 , 57,000/- for (6) From 21-12-2011 to 20-1-2012 for Dt: 21 -1-2012 DEO’s (30) days, for (6) DEO’s Total Rs.57,000/- Remuneration (-) 6,840/- 12% on remuneration towards Employees Contribution to Provident Fund Sub-Total (A) 50,160/- (-) 997/- 1.75% on remuneration towards Employees contribution to State Insurance (E.S.I) Sub-Total (B) 49,163/- (-) 480/- Professional Tax @ Rs.80/- per each for 6 D.E.Os. from 21-12-2011 to 20-1-2012 Sub-Total (C) 48,683/- Remuneration to be paid to the employees (+) 6840/- 12% on remuneration towards Employees Contribution to Provident Fund (+) 7758/- 13.61% (12% on remuneration towards Employer’s Contribution to Provident Fund + 1.61% Administrative Charges) (+) 997/- 1.75% on remuneration towards Employee’s contribution to Employee’s State Insurance) (+) 2707/- 4.75% on remuneration towards Employer’s contribution to Employee’s State Insurance. (+) 480/- Professional Tax @ Rs.80/- per each for (6) D.E.Os from 21-12-2011 to 20-1-2012 (+) 2850/- 5% on remuneration towards Agency Commission Sub-Total (C) Rs.70,315 /- (+) 7242/- 10.3% on Total Bill (10% Service Tax and 0.3% on Service Tax towards Education Cess) Grand Total 77,557/- (Rupees seventy seven thousand five hundred and fifty seven only) 4. The expenditure sanctioned in Para (3) above shall be debited to “2052 Secretariat General Services - M.H 090 Secretariat - S.H.(10) Law Department - D.H. 300 Other contractual services”. 5. Law Claims Department are requested to draw an amount sanctioned Rs.77,557/- (Rupees seventy five thousand five hundred and fifty seven only) at para (3) above and disburse the same to M/s. Signy Management Services Private Limited, Hyderabad State Bank of Hyderabad, Branch – Nallakunta, A/c.No.62097661025, IFSC Code – SBHY0020083. Cont… -3-6. The Managing Director, M/s. Signy Management Services Private Limited, Hyderabad is directed to pay an amount of Rs.8,114/- (Rupees eight thousand one hundred and fourteen only) per each (excluding E.P.F., E.S.I. towards employee’s contribution and Professional Tax) to Smt M. Ramadevi, Smt.Ch.Jhansi Lakshmi, Sri G.Pulliah, Sri J.Ravi Teja, Sri D.Vinay kumar, and Sri L.Balu D.E.O’s Law Department towards remuneration during the period from 21-12-2011 to 20-1-2012 and produce a certificate regarding proper remittance of E.P.F., E.S.I contributions (Employee’s + Employer’s) and Professional Tax for release of payment for subsequent month. Any violation, noticed in payment of remuneration to the individual employed through the agency and remittance of EPF/ESI contributions, action will be taken against the Outsourcing agency as per rules. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) R .DAMODAR Secretary to Government, Legal Affairs To The Managing Director, M/s. Signy Management Services Private Limited, Opp. to Shankarmatt, Nallakunta, HYDERABAD- 500 044. Copy to: The D.P.A.O., Secretariat Branch, Hyderabad. ,, : Law (Claims) Department. ,, : The Branch Manager, E.S.I. Corporation, Chikkadpally, Hyderabad. ,, : Employees’ Provident Fund Organization, Bhavishyanidhi Bhavan, Barkatpura, Hyderabad – 500 405. ,, : S/f and S/c. // Forwarded::By Order// SECTION OFFICER