RT-212: Establishment – T.R.& B. Department – Sanction of service charges of Rs.1,09,321/- of Five (5) Data Entry Operators. and Five (5) Office Subordinates to work in T. R.& B. Department sponsored by M/s Signy Management Services Pvt. Ltd, Hyderabad through outsourcing on contract basis - Remuneration for the period from 21.01.2012 to 20.02.2012- Orders- Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – T.R.& B. Department – Sanction of service charges of Rs.1,09,321/- of Five (5) Data Entry Operators. and Five (5) Office Subordinates to work in T. R.& B. Department sponsored by M/s Signy Management Services Pvt. Ltd, Hyderabad through outsourcing on contract basis - Remuneration for the period from 21.01.2012 to 20.02.2012- Orders- Issued. TRANSPORT, ROADS & BUILDINGS (OP-I) DEPARTMENT G.O.Rt.No. 212 Dated:27.02.2012 Read the following: 1. G.O.Rt.No.22, Transport, Roads & Buildings Department dated 09.01.2012. 2. G.O.Rt.No.195, TR&B(OP-I) Department, dt.21.02.2012 3. G.O.Rt.No. 4271, Finance (SMPC) Deptt, Dt.01.11.2008. 4. G.O.Ms.No.03, Finance (SMPC-II) Department, Dt.12.01.2011 5. M/s Signy Management Services Pvt. Ltd, Hyderabad. Bill No.SMSPL/1199/2011-12, dated 18.02.2012. **** ORDER:- In accordance with the Government Orders 1st and 2nd read above, the services of Five (5) Data Entry Operators and Five (5) Office Subordinates sponsored by M/s Signy Management Services Private Limited, Hyderabad have been utilized in Transport, Roads and Buildings Department. This Department have utilized the services of Five (5) Data Entry Operators and Five (5) Office Subordinates from 21.01.2012 to 20.02.2012. Now M/s Signy Management Services Private Limited has furnished the bills towards the remuneration of the above 5 Data Entry Operators and 5 Office Subordinates for an amount of Rs.1,09,321/- S.no Name & Designation Period Number of Amount Days / Rs. Month 1 V.Madhavi , DEO 21.01.2012 to 20.02.2012 31 days 9500-00 2 V.Madhavi Latha , DEO 21.01.2012 to 20.02.2012 31 days 9500-00 3 B.Vijaya Lakshmi, DEO 21.01.2012 to 20.02.2012 31 days 9500-00 4 MRCH Prabhakar, DEO 21.01.2012 to 20.02.2012 31 days 9500-00 5 M.Vibhavari, DEO 21.01.2012 to 20.02.2012 31 days 9500-00 6 P.Ramesh, O.S 21.01.2012 to 20.02.2012 31 days 6700-00 7 K.Venkata Swamy,O.S 21.01.2012 to 20.02.2012 31 days 6700-00 8 G.Raju, O.S 21.01.2012 to 20.02.2012 31 days 6700-00 9 K.Avinash, O.S 21.01.2012 to 20.02.2012 31 days 6700-00 10 T.Narender, O.S 21.01.2012 to 20.02.2012 31 days 6700-00 Salaries for 5 DEOs and 5 Office Subordinates 81000-00 Agency Charges 4% 3240-00 Employer Contribution of PF 13.61% 11024-00 Employer Contribution of ESI 4.75% 3848-00 Service Tax 10.30% 10209-00 Total 1,09,321-00 2. In terms of the orders issued in the reference 3rd & 4th read above and as per the Office Bills submitted in the reference 5th read above, sanction is hereby accorded for payment of an amount of Rs.1,09,321/- (Rupees One Lakh Nine Thousand Three Hundred and Twenty One Only)/- towards the remuneration of the services of Five (5) DEOs and Five (5) Office Subordinates from 21.01.2012 to 20.02.2012 (One Month) to M/s Signy Management Services Private Limited, Hyderabad.::2:: 3. The expenditure sanctioned in para 2 above shall be debited to the Head of Account ‘3451 Secretariat Economic Services – 090 Secretariat – 10 Transport, Roads and Buildings Department – 300 Other Contractual Services”. 4. The Transport, Roads & Buildings (O.P-II) Department shall draw and disburse the same through a crossed cheque in favour of M/s. Signy Management Services Pvt. Ltd, Hyderabad. 5. This Order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH) D.LAKSHMI PARTHASARATHY PRINCIPAL SECRETARY TO GOVERNMENT To M/s Signy Management Services Pvt, Ltd, Hyderabad. Copy to :- The Transport, Roads and Buildings (OP-II) Department The Deputy Pay and Account Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED: BY ORDER// SECTION OFFICER