RT-183: LAW DEPARTMENT – Expenditure incurred on outsourcing of (3) Office Subordinates Law Department on contract basis through private agency- Payment of an amount of Rs.27,128/- (Rupees twenty seven thousand one hundred and twenty eight only) to M/s. Signy Management Services Private Limited, Hyderabad during the period from 21-12-2011 to 20-1-2012 for (3) Office Subordinates -Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT LAW DEPARTMENT – Expenditure incurred on outsourcing of (3) Office Subordinates Law Department on contract basis through private agency- Payment of an amount of Rs.27,128/- (Rupees twenty seven thousand one hundred and twenty eight only) to M/s. Signy Management Services Private Limited, Hyderabad during the period from 21-12- 2011 to 20-1-2012 for (3) Office Subordinates -Orders – Issued. ------------------------------------------------------------------------------------------------------------ LAW (M.I) DEPARTMENT G.O.Rt.No. 183 Dated 27-01-2012. Read the following:- Ref: 1. G.O.RT.No.2501, Finance (SMPC) Department, dated:13-7-2006. 2. G.O.Ms.No.3, Finance (SMPC) Department, dated:12-1-2011. 3. G.O.Rt.No 2056, Law dated 24-12-2011. 4. From M/s. Signy Consultancy Services, Hyderabad, Letter Dated: 21-1-2012 and advance stamped and along with Bill No.663, dated 21-1-2012 Receipt for Rs.27,128/- *** O R D E R:- In the reference 3rd read above, an amount of 27,128/- (Rupees twenty seven thousand one hundred and twenty eight only) was sanctioned towards remuneration, 5% Agency Commission and other statutory payment to M/s. Signy Management Services Private Limited, Hyderabad for sponsoring (3) Office Subordinates 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 Receipts for a bill along with Advanced Stamp Receipt for Rs.27,128/-( Rupees twenty seven thousand one hundred and twenty eight only) towards remuneration, 4% Agency Commission and other statutory payments during the period from 21-12-2011 to 20-1-2012 for sponsoring of (3) Office Subordinates. 3. After careful examination, sanction is hereby accorded for payment of an amount of Rs.27,128/-(Rupees twenty seven thousand one hundred and twenty eight only) towards remuneration, 4% 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 (3) Office Subordinates. Contd..-2- Bill No. & Total Amount Period/Classification Date BillNo.663 20,100/- From 21-12-2011 to 20-1-2012 (31) days dt.21-1-12 i.e., for (3) Office Subordinate 2412/- 12% on remuneration towards (-) Employees Contribution to Provident Fund Sub-Total (A) 17,688/- 352/- 1.75% on remuneration towards (-) Employees contribution to State Insurance (E.S.I) (-) 240/- Professional Tax@ Rs.80/- per each for the period of 21-12-2011 to 20-1-2012 Sub-Total (B) 17096/- Remuneration to be paid to the employee. 2412 12% on remuneration towards (+) Employees Contribution to Provident Fund 2736 13.61% (12% on remuneration towards (+) Employer’s Contribution to Provident Fund + 1.61% Administrative Charges) 352 1.75% on remuneration towards (+) Employee’s contribution to Employee’s State Insurance) 955 4.75% on remuneration towards (+) Employer’s contribution to Employee’s State Insurance. (+) 240/- Professional Tax@ Rs.80/- per each for the period of 21-12-2011 to 20-1-2012 (+) 804 4% on remuneration towards Agency Commission Sub-Total (C) 24,595/- 2533/- 10.3% on Total Bill (10% Service Tax (+) and 0.3% on Service Tax towards Education Cess) Grand Total 27,128/- -- (Rupees twenty seven thousand one hundred and twenty eight 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 of Rs.27,128/- (Rupees twenty seven thousand one hundred and twenty eight only) sanctioned 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.-3- 6. The Managing Director, M/s. Signy Management Services Private Limited, Hyderabad is directed to pay an amount of Rs.5,699/- (Rupees five thousand six hundred and ninety nine only) (excluding E.P.F. and E.S.I towards employee’s contribution) for each to Smt.B.Swarna Latha, Smt S.Leela, and Mr.M.Ravi, Office Subordinates, Law Department in the period from 21-12-2011 to 20-1-2012 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