RT-194: Tribal Welfare Department – Budget Estimates 2011-12 – Release an amount of Rs.380.00 Lakhs towards mobilization advance for Construction of MFP/AP Godown-Cum-collection Points and Construction of Domestic Requirement-cum-storage points under RIDF from NABARD to GCC Grants to the Engineer-in-Chief, Tribal Welfare, through Director of Tribal Welfare, A.P., Hyderabad - Administrative Sanction – Orders – Issued.

GOVERNMENT OF ANDHRAPRADESH A B S T R A C T Tribal Welfare Department – Budget Estimates 2011-12 – Release an amount of Rs.380.00 Lakhs towards mobilization advance for Construction of MFP/AP Godown-Cum-collection Points and Construction of Domestic Requirement- cum-storage points under RIDF from NABARD to GCC Grants to the Engineer-in- Chief, Tribal Welfare, through Director of Tribal Welfare, A.P., Hyderabad - Administrative Sanction – Orders – Issued. --------------------------------------------------------------------------------------------------------------------- SOCIAL WELFARE (TW.GCC) DEPARTMENT G.O.Rt.No. 194 Dated:19-03-2012 Read :- G.O.Rt.No.843, Finance (WA-I) Dept., dt:12.03.2012. &&& O R D E R: In pursuance of the Budget Release Orders issued in the G.O. read above, Government hereby accord Administrative Sanction to the Engineer-in-chief, Tribal Welfare, through Director of Tribal Welfare, A.P., Hyderabad for release an amount of Rs.380.00 lakhs (Rupees Three hundred and eighty lakhs only) under RIDF from NABARD to Girijan Co-operative Corporation towards mobilization advance for Construction of MFP/AP Godown-Cum-collection Points and Construction of Domestic Requirement-cum-storage points from the Budget Estimates 2011-12 under the following Head of Account under the following Scheme : (Rs in lakhs) Si Name Head of Account Provision Additional Total Amount Amount Balance Procedure Drawing No of the in B.E amounts provision already now amount of drawal Officer Scheme 2011-12 sanctioned / 2011-12 authorized authorized available of funds – Plan amounts (4+5) (6-7-8) reappropriated 1 2 3 4 5 6 7 8 9 10 11 1 RIDF 4225- COL on Engineer Welfare of -in Scheduled Caste, Chief Scheduled Tribes and Tribal other Backward Welfare Classes through MH 02 Welfare of Director Scheduled Tribes of Tribal MH-800 Other Welfare expenditure GH – 0.00 380.00 380.00 0.00 380.00 0.00 LOC A.P. 07 Rural Hyderabad Infrastructure Development Fund (RIDF) SH (80) - Construction of Godowns/Storage points 530 Major works 531 Other expenditure TOTAL 0.00 380.00 380.00 0.00 380.00 0.00 2. The Engineer-in-Chief, Tribal Welfare, through Director of Tribal Welfare, A.P., Hyderabad shall follow the procedure envisaged in column No.11 of the above table for drawal of funds. Accordingly, Government hereby authorize the Concerned Drawing Officer to draw and incur the expenditure not exceeding the amount sanctioned in column No. 8 of the above Statement, under RIDF from NABARD to Girijan Co-operative Corporation towards mobilization advance for Construction of MFP/AP Godown-Cum-collection Points and Construction of Domestic Requirement-cum-storage points from the Budget Estimates 2011-12. P.T.O-:2:- 3. The Commissioner of Tribal Welfare, A.P., Hyderabad is requested to take necessary action and the above amount shall be incurred as per the action plan approved under RIDF from NABARD to Girijan Co-operative Corporation towards mobilization advance for Construction of MFP/AP Godown-Cum- collection Points and Construction of Domestic Requirement-cum-storage points and also submit the Utilization Certificate in the prescribed format to Finance (WA.I) Department. 4. This order issues, as per the instructions issued by the Finance (BG.I) Department in the U.O.Note No.29875-A/1283/A1/BG.1/2006, dt:25.11.2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr.A.VIDYA SAGAR PRINCIPAL SECRETARY TO GOVERNMENT To: The Commissioner of Tribal Welfare, A.P,Hyderabad. The Director of Tribal Welfare, A.P., Hyderabad. The Engineer-in-Chief, Tribal Welfare, Hyderabad. The Director of Accounts, MJ Road, Hyderabad. The VC & MD, GCC Ltd., Visakhapatnam. The Director of Treasuries and Accounts, AP, Hyderabad. The Pay and Accounts Officer, A.P., Hyderabad. The Principal Accountant General (CA), A.P., Hyderabad. Copy to: The Finance (WA-I) Department, The Finance (Expr.SW) Department. SF/SCs. //FORWARDED::BY ORDER// SECTION OFFICER