RT-326: LAW DEPARTMENT – Expenditure incurred on outsourcing of (2) Drivers of Law Department on contract basis through private agency- Payment of an amount of Rs.21,942/- (Rupees twenty one thousand nine hundred and forty two only) to M/s. Signy Management Services Private Limited, Hyderabad during the period from 21-12-2011 to 20-1-2012 for (2) Drivers –Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT LAW DEPARTMENT – Expenditure incurred on outsourcing of (2) Drivers of Law Department on contract basis through private agency- Payment of an amount of Rs.21,942/- (Rupees twenty one thousand nine hundred and forty two only) to M/s. Signy Management Services Private Limited, Hyderabad during the period from 21-12-2011 to 20-1-2012 for (2) Drivers –Orders – Issued. ------------------------------------------------------------------------------------------------------------ LAW (M.I) DEPARTMENT G.O.Rt.No. 326 Dated 14-02-2012. 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 69, Law dated 13-1-2012. 4. From Lr.No.4886/92/M.I/2011, dated -12-2011 5. From M/s. Signy Consultancy Services, Hyderabad, Letter Dated: 27-12-2011 and advance stamped and along with Bill No.522, Receipt for Rs.21,942/- for the period of 21-12-11 to 20-1-2012. *** O R D E R:- In the reference 3rd read above, an amount of 7,681/- (Rupees seven thousand six hundred and eighty one only) was sanctioned towards remuneration, 5% Agency Commission and other statutory payment to M/s. Signy Management Services Private Limited, Hyderabad for sponsoring (1) Driver 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, Mr.V.Srinath S/o. S/o.V. Surender, H-No:7-1- 404/1, S.R. Nagar, Ameerpet, Hyderabad, R.R. District, sponsored through M/s.Signy Management Services Pvt. Ltd., who was sponsored through M/s. Signy Management Services Pvt. Ltd., was selected and appointed as Driver in Law Department on outsourcing basis permitted to join duty on 20-12-2011 F.N. 3. In the reference 4th read above, M/s. Signy Management Services Private Limited, Hyderabad has submitted a bill along with Advanced Stamp Receipts for Rs.21,942/- (Rupees twenty one thousand nine hundred and forty two only) towards remuneration, 4% Agency Commission and other statutory payments during the period from 21-12-11 to 20-1-2012 for sponsoring (2) Drivers. 4. After careful examination, sanction is hereby accorded for payment of an amount of Rs.21,942/- (Rupees twenty one thousand nine hundred and forty two only) towards remuneration, 4% Agency Commission, Professional Tax and other statutory payments during the period from 21-12-11 to 20-1-2012 to M/s. Signy Management Services Private Limited, Hyderabad for sponsoring (2) Drivers to Law Department, as per the details shown below:- Contd..-2- Bill No. & Total Amount Period/Classification Date BillNo.522 Rs.16,258/- From 21-12-11 to 20-1-2012 (32) days dt.27-1-12 i.e., for (1) Driver i.e., V.Srinath Driver 1951/- 12% on remuneration towards (-) Employees Contribution to Provident Fund Sub-Total (A) Rs.14,307/- 285/- 1.75% on remuneration towards (-) Employees contribution to State Insurance (E.S.I) (-) 160 Professional Tax @ Rs.80/- per each for Driver from 21-12-11 to 20-1-2012 Sub-Total (B) Rs.13862/- Remuneration to be paid to the employee. 1951/- 12% on remuneration towards (+) Employees Contribution to Provident Fund 13.61% (12% on remuneration towards (+) 2213/- Employer’s Contribution to Provident Fund + 1.61% Administrative Charges) 285/- 1.75% on remuneration towards (+) Employee’s contribution to Employee’s State Insurance) 772/- 4.75% on remuneration towards (+) Employer’s contribution to Employee’s State Insurance. (+) 160/- Professional Tax @ Rs.80/- per each for Driver from 21-12-11 to 20-1-2012 (+) 650/- 4% on remuneration towards Agency Commission Sub-Total (C) 19,893/- 2049 10.3% on Total Bill (10% Service Tax (+) and 0.3% on Service Tax towards Education Cess) Grand Total 21,942/- -- (Rupees twenty one thousand nine hundred and forty two only) 5. The expenditure sanctioned in para (4) above shall be debited to “2052 Secretariat General Services - M.H 090 Secretariat - S.H. (10) Law Department - D.H. 300 Other Contractual services”. Contd..-3- 6. Law (Claims) Department are requested to draw an amount of Rs.21,942/- (Rupees twenty one thousand nine hundred and forty two only) sanctioned at para (4) 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. 7. The Managing Director, M/s. Signy Management Services Private Limited, Hyderabad is directed to pay an amount of Rs.7,042 /- (Rupees seven thousand and forty two only) (excluding E.P.F. and E.S.I towards employee’s contribution) to Mr.V.Srinath , Driver, Law Department in the period from 20-12-2011 to 20-1-2012 and an amount of Rs. 6,820/- (Rupees six thousand eight hundred and twenty only (excluding E.P.F. and E.S.I towards employee’s contribution) to Mr.V.Vara Prasad, Driver, 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