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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Tourism Promotion – Payment of monthly Remuneration to the Contractual employees
engaged in YAT & C (PMU) Department, for the period from
21.02.2012 to 20.03.2012 – Sanction accorded - Orders Issued.
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YOUTH ADVANCEMENT, TOURISM & CULTURE (PMU) DEPARTMENT
G.O.Rt.No. 209 Dt.28.03.2012
Read the following;
1. G.O.Ms.No.83, Y.A.T & C (T) Department, dt.14.08.1998
2. G.O.Rt.No.979, Y.A.T & C (PMU) Department, dt. 31.10.2006
3. G.O.Rt.No.1076, Y.A.T & C (PMU) Dept, Dt.30.11.2006
4. G.O.Rt.No. 225, Y.A.T & C (PMU) Dept, Dt. 27.02.2008
5. G.O.Rt .No.1095, Y.A.T & C (PMU) Dept, Dt.27.12.2011
6. G.O.Ms.No.51, Finance (SMPC-II) Department, 27.02.2012
7. Invoice No.JCS/YAT&C/2012/03/1 of M/s Jyothi Computer Services
* * *
ORDER:-
In the G.O’s 1st to 4th read above, certain temporary posts were created in
Y.A.T & C (PMU) Department.
2. In the G.O’s 5th and 6th read above, orders were issued continuing the following
posts filled on contract/outsourced basis in various categories, to work in Y.A.T & C
(PMU) Department.
Sl. Designation No.of G.O. in which post was last Post
No. Posts Continued Continued
up to
1 System Analyst 1 51, Finance(SMPC-II)Dept, 28.02.2013
Dt.27.02.2012, read with
G.O.Ms.No.83, Y.A.T & C
(T) Department, Dt.14.08.98
2 Sr. Stenographer 2 -- do -- -- do --
3 TCA 2 -- do -- -- do --
4 Attender 3 -- do -- -- do --
5 Driver 2 -- do -- -- do --
6 Accountants 3 1095, Y.A.T. & C (PMU) 31.12.2012
Dept, Dt.27.12.2011
7 Spl. Cat. Steno 1 -- do -- -- do --
7 Junior Steno 2 -- do -- -- do --
8 Tourism Guide, 5 -- do -- -- do --
UAN
9 Attender 6 -- do -- -- do --
10 Data Entry 1 -- do -- -- do --
Operator
Total 28
3. Accordingly, the above said sanctioned posts were filled up on contract basis
departmentally and through the man power agency, namely M/s Jyothi Computer
Services, Hyderabad and the individuals have performed duties during the period from
21.02.2012 to 20.03.2012 in Y.A.T & C (PMU) Department. The manpower agency
has submitted invoice for arranging payment of remuneration for having lent the
services as shown below:
p.t.o:: 2 ::
Sl.No. Invoice No. Manpower Agency Amount
Rs.
1 --Nil-- PMU Contract 64,330/-
employees
2 JCS/YAT&C/2012/03/1 M/s Jyothi Computer 2,76,964/-
Services
Total 3,41,294/-
4. After careful examination of the matter, the Government hereby accord
administrative sanction for incurring expenditure for an amount of Rs.3,41,294/-
(Rupees Three Lakhs Forty one thousand two hundred and ninety four only) towards
payment of remuneration to contract employees of PMU for 27 members
(1 Junior Steno post - Vacant) for the period from 21.02.2012 to 20.03.2012
5. The expenditure on account of payment of remuneration shall be debited to the
following Head of Account.
“3452-Tourism – 01- Tourist Infrastructure – MH-102 – Tourist Accommodation -
GH-11 – Normal State Plan – SH (05) – Development of Infrastructure Facilities for
Tourism Promotion, 300 – Other Contractual Services.”
6. The Asst. Secretary to Government and Drawing & Disbursing Officer,
YAT & C (PMU) Department shall draw the amount sanctioned at Para - 4 above, and
disburse the amounts by means of cheques as shown below:
1. A.S & D.D.O., YAT & C (PMU) Dept. = 63,760.00 (64330-570 P.T)
(PMU Contract employees)
Bank A/c No.52088416024,
SBH, Secretariat Branch, Hyderabad
IFSC Code: SBHY0020077
2. M/s Jyothi Computer Services = 2,70,684.00
Bank A/c No.911030062648747
AXIS Bank, Corporate Banking Branch,
Somajiguda, Hyderabad
IFS Code : UTIB 000 1634
MICR No : 500211003
3. Asst. Commissioner of Income Tax = 6,280.00
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Total = 3,40,724.00
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(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
CHANDANA KHAN
PRL. SECRETARY TO GOVERNMENT (T) I/C
To
Asst. Secretary to Government and DDO, YAT&C(PMU) Department..
The Deputy Pay & Accounts Officer, Secretariat, Hyderabad.
Copy to:-
YAT & C (PMU-Accounts) Department
SF/SCs
:: FORWARDED BY ORDER ::
SECTION OFFICER