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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
ESTT. – Public Enterprises Department – Continuation of Contract / Out
Sourcing of two(2) Data Entry Operators on contract basis for a further
period of one year from 01-12-2011 to 30-11-2012 – Orders – Issued
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G.O.Rt.No. 38 Dated: 13-02-2012
Read the following:-
1. G.O.Rt.No.90, P.E.(OP) Dept., dt.12-08-2005.
2. O.O.Rt.No.70, P.E.(OP) Dept., dt.29-05-2007.
3. O.O.Rt.No.03, P.E.(OP) Dept., dt.09-01-08.
4. Circular Memo.No.14863-F/547/A2/SMPC/2007
dt.14-06-2007.
5. Cir.Memo.No.11632-A/SU.IV/2007-08, G.A.(SU.IV) Dept.,
Dt.4-10-2008.
6. G.O.Rt. No. 60, P.E(OP) Dept., Dt. 1-4-2011.
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O R D E R:
Administration sanction is hereby accorded for continuation of the contract
/for outsourcing with the agency i.e., Sri Sai Infotech, Secunderabad to take the
services of two (2) Data Entry Operators on contract basis for a further
period of one year from 01-12-2011 to 30-11-2012 on payment of
remuneration of Rs.9,500/- per month w.e.f from 11.12.2011 each on outsourcing
basis as per the guidelines on Outsourcing, after entering into fresh agreement
with M/s. Sri Sai Infotech, Padmarao Nagar Secunderabad.
2. The expenditure shall be debited to the following Head of Account
“3451 – Secretariat Economic Services – M.H.090 – Secretariat – SH(21) –
Public Enterprises Department – 300 – Contractual Services.”
3. This order issues with the concurrence of Finance Department vide
their U.O.No.29876/889/A1/SMPC.II/11, Dt.21-11-2011.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
VINOD K. AGRAWAL
PRINCIPAL SECTRETARY TO GOVERNMENT
To
The Public Enterprises (Claims) Department
The Dy. Pay and Accounts Officer, Secretariat Branch, Hyderabad.
Copy to:
The Finance (SMPC) Department.
SF/SCs.
//FORWARDED:BY:ORDER//
SECTION OFFICER