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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Procedure – P.R. & R.D. Department – Payment of remuneration to the Data Entry
Operators, 3% commission to M/s Mahila Federation, Hyderabad, Employers
contribution towards E.S.I. and E.P.F. and Service Charges for the month of January
2012 (i.e., for the period from 21.12.2011 to 31.12.2011) – Sanctioned – Orders –
Issued.
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PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT
G.O. Rt. No. 250 Dated:14-02-2012.
Read the following:-
1 G.O.Ms.No.3, Finance (SMPC) Department, dated 12.01.2011.
2 G.O.Rt.No.162, P.R. & R.D. (OP.I) Department, dated 08.02.2011.
3 Govt. Letter No.23237/OP.I/A2/2006, dated 08.02.2011.
4 Bill received from M/s Mahila Federation, Hyderabad, dt: 24.12.2011.
&&&
O R D E R:
Sanction is hereby accorded for an amount of Rs.49,212/- (Rupees Forty Nine
Thousand Two Hundred and Twelve Only) to M/s Mahila Federation, Hyderabad
towards payment of remuneration for Outsourcing Data Entry Operators whose term
was extended up to on 31.12.2011 and 3% commission to Agency, Employers
contribution towards E.S.I. and E.P.F. and Service Charges for the month of January,
2012 (i.e., for the period from 21.12.2011 to 31-12.2011) as detailed below:
1 M.Prashanthi, From 21.12.2011 to 31-12.2011 10 Days Rs.3,064-00
Data Entry Operator
2 D.Sangeetha, From 21.12.2011 to 31-12.2011 11 days Rs.3,370-00
Data Entry Operator
3 K.Prema Kumari, From 21.12.2011 to 31-12.2011 8 Days Rs.2,451-00
Data Entry Operator
4 G.Saraswathi, From 21.12.2011 to 31-12.2011 11 Days Rs.3,370-00
Data Entry Operator
5 D.Bharathi, From 21.12.2011 to 31-12.2011 11 Days Rs.3,370-00
Data Entry Operator
6 M.Usha, From 21.12.2011 to 31-12.2011 10 Days Rs.3,064-00
Data Entry Operator
7 T.Kamalakar Rao, From 21.12.2011 to 31-12.2011 11 Days Rs.3,370-00
Data Entry Operator
8 N.Rajeshwari, From 21.12.2011 to 31-12.2011 11 Days Rs.3,370-00
Data Entry Operator
9 B.Krishnya Priya, From 21.12.2011 to 31-12.2011 11 Days Rs.3,370-00
Data Entry Operator
10 V.Kuldeep Anand, From 21.12.2011 to 31-12.2011 9 Days Rs.2,758-00
Data Entry Operator
11 S.Suneetha, From 21.12.2011 to 31-12.2011 6 Days Rs.1,838-00
Data Entry Operator
12 P.Sathish Kumar, From 21.12.2011 to 31-12.2011 11 Days Rs.3,370-00
Data Entry Operator
Total Rs.36,765-00
Add: 3% Commission Rs. 1,103-00
Employer Contribution of P.F. 13.61% Rs.5,003-00
Employer contribution of E.S.I. 4.75% Rs.1,746-00
Total Rs.44,617-00
Service Tax 10.3% Rs.4,595-00
Grant Total Rs.49,212-00
2. The expenditure sanctioned in para-1 above shall be debited to “3451 –
Secretariat Economic Services – 090 – Secretariat – 05 – P.R. & R.D. Department –
300 – Other Contractual Services”.::2::
3. The P.R. & R. D. (OP.II) Department are requested to claim and arrange for
payment through a Cheque in favour of of M/s Lepakshi Mahila Consumer Federation
(Mahila Federation), Current A/c No.02182000000545, HDFC Bank Ltd., Malakpet
Branch, Hyderabad.
4. This order does not require the concurrence of Finance Department in view of
orders obtained vide their U.O. No.36079/1138/A1/SMPC.II/10, dated 17.01.2011.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Panchayat Raj & Rural Development (OP-II) Department (w.e)
The Dy. Pay and Accounts Officer, Secretariat Branch, Hyderabad.
Copy to:-
M/s Mahila Federation, Hyderabad.
SF. / SC.
// FORWARDED:: BY ORDER //
SECTION OFFICER